Details

InvoiceHeader
Date
8/06/2015 12:00:00 AM
No
11556
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,550.42 1,531.56 263.84 19,260.00 8,495.02 Details | Delete
Total 29,550.42 1,531.56 263.84 19,260.00 8,495.02
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Payments

Date No Invoice Amount Comments
17/07/2015 N/A 11556 29550.42
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