Details

InvoiceHeader
Date
31/03/2015 12:00:00 AM
No
11102
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 10,625.00 550.68 94.87 6,375.00 3,604.45 Details | Delete
Total 10,625.00 550.68 94.87 6,375.00 3,604.45
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Payments

Date No Invoice Amount Comments
31/03/2015 N/A 11102 10625.00
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