Details

InvoiceHeader
Date
27/05/2015 12:00:00 AM
No
11487
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 53,696.25 2,783.00 479.43 48,150.00 2,283.82 Details | Delete
Total 53,696.25 2,783.00 479.43 48,150.00 2,283.82
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Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11487 53696.25
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