Details

InvoiceHeader
Date
9/06/2015 12:00:00 AM
No
11568
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 37,362.60 1,936.45 333.59 20,225.00 14,867.56 Details | Delete
Total 37,362.60 1,936.45 333.59 20,225.00 14,867.56
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Payments

Date No Invoice Amount Comments
24/07/2015 N/A 11568 37362.60
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