Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11279
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,775.21 765.78 131.92 9,630.00 4,247.51 Details | Delete
Total 14,775.21 765.78 131.92 9,630.00 4,247.51
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Payments

Date No Invoice Amount Comments
26/06/2015 N/A 11279 14775.21
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