Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11121
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,025.00 571.41 98.44 9,630.00 725.15 Details | Delete
Total 11,025.00 571.41 98.44 9,630.00 725.15
Add

Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11121 11025.00
Add

Edit | Back to List