Details

InvoiceHeader
Date
8/06/2015 12:00:00 AM
No
11552
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,400.00 176.22 30.36 2,550.00 643.42 Details | Delete
Total 3,400.00 176.22 30.36 2,550.00 643.42
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Payments

Date No Invoice Amount Comments
8/06/2015 N/A 11552 3400.00
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