Details

InvoiceHeader
Date
11/05/2015 12:00:00 AM
No
11385
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 33,855.00 1,754.66 302.28 25,500.00 6,298.06 Details | Delete
Total 33,855.00 1,754.66 302.28 25,500.00 6,298.06
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Payments

Date No Invoice Amount Comments
29/06/2015 N/A 11385 33855.00
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