Details

InvoiceHeader
Date
12/05/2015 12:00:00 AM
No
11388
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 6,250.00 323.93 55.80 5,350.00 520.27 Details | Delete
Total 6,250.00 323.93 55.80 5,350.00 520.27
Add

Payments

Date No Invoice Amount Comments
14/05/2015 N/A 11388 6250.00
Add

Edit | Back to List