Details

InvoiceHeader
Date
25/05/2015 12:00:00 AM
No
11463
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,265.72 739.37 127.37 9,630.00 3,768.98 Details | Delete
Total 14,265.72 739.37 127.37 9,630.00 3,768.98
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Payments

Date No Invoice Amount Comments
11/06/2015 N/A 11463 14265.72
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