Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11524
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 70,054.88 3,630.85 625.49 48,150.00 17,648.54 Details | Delete
Total 70,054.88 3,630.85 625.49 48,150.00 17,648.54
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Payments

Date No Invoice Amount Comments
21/08/2015 N/A 11524 70054.88
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