Details

InvoiceHeader
Date
9/04/2015 12:00:00 AM
No
11212
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 556.60 95.89 9,630.00 456.76 Details | Delete
Total 10,739.25 556.60 95.89 9,630.00 456.76
Add

Payments

Date No Invoice Amount Comments
25/05/2015 N/A 11212 10739.25
Add

Edit | Back to List