Details

InvoiceHeader
Date
21/04/2015 12:00:00 AM
No
11254
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,246.74 686.56 118.27 9,630.00 2,811.91 Details | Delete
Total 13,246.74 686.56 118.27 9,630.00 2,811.91
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Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11254 13246.74
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