Details

InvoiceHeader
Date
29/05/2015 12:00:00 AM
No
11510
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,310.68 586.22 100.99 9,630.00 993.47 Details | Delete
Total 11,310.68 586.22 100.99 9,630.00 993.47
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Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11510 11310.68
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