Details

InvoiceHeader
Date
14/05/2015 12:00:00 AM
No
11413
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,535.00 1,064.30 183.35 12,750.00 6,537.35 Details | Delete
Total 20,535.00 1,064.30 183.35 12,750.00 6,537.35
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Payments

Date No Invoice Amount Comments
29/06/2015 N/A 11413 20535.00
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