Details

InvoiceHeader
Date
21/04/2015 12:00:00 AM
No
11255
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.53 594.14 102.35 9,630.00 1,137.04 Details | Delete
Total 11,463.53 594.14 102.35 9,630.00 1,137.04
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Payments

Date No Invoice Amount Comments
12/05/2015 N/A 11255 11463.53
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