Details

InvoiceHeader
Date
26/05/2015 12:00:00 AM
No
11484
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
Total 17,000.00 881.09 151.79 12,750.00 3,217.12
Add

Payments

Date No Invoice Amount Comments
29/06/2015 N/A 11484 17000.00
Add

Edit | Back to List