Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11591
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 8,625.00 447.02 77.01 6,375.00 1,725.97 Details | Delete
Total 8,625.00 447.02 77.01 6,375.00 1,725.97
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Payments

Date No Invoice Amount Comments
23/06/2015 N/A 11591 8625.00
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