Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11171
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,436.54 1,214.68 209.25 19,260.00 2,752.61 Details | Delete
Total 23,436.54 1,214.68 209.25 19,260.00 2,752.61
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Payments

Date No Invoice Amount Comments
18/05/2015 N/A 11171 23436.54
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