Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11497
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 676.36 116.52 9,630.00 2,627.12 Details | Delete
Total 13,050.00 676.36 116.52 9,630.00 2,627.12
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Payments

Date No Invoice Amount Comments
3/06/2015 N/A 11497 13050.00
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