Details

InvoiceHeader
Date
29/05/2015 12:00:00 AM
No
11511
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,621.36 1,172.43 201.98 19,260.00 1,986.95 Details | Delete
Total 22,621.36 1,172.43 201.98 19,260.00 1,986.95
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Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11511 22621.36
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