Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11308
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 7,200.00 373.17 64.29 5,100.00 1,662.54 Details | Delete
Total 7,200.00 373.17 64.29 5,100.00 1,662.54
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Payments

Date No Invoice Amount Comments
13/05/2015 N/A 11308 7200.00
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