Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11280
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,520.47 752.58 129.65 9,630.00 4,008.24 Details | Delete
Total 14,520.47 752.58 129.65 9,630.00 4,008.24
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 11280 14520.47
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