Details

InvoiceHeader
Date
24/03/2015 12:00:00 AM
No
11072
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,250.00 997.70 171.87 12,750.00 5,330.43 Details | Delete
Total 19,250.00 997.70 171.87 12,750.00 5,330.43
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Payments

Date No Invoice Amount Comments
26/03/2015 N/A 11072 19250.00
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