Details

InvoiceHeader
Date
12/06/2015 12:00:00 AM
No
11600
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 34,000.00 1,762.17 303.57 25,500.00 6,434.26 Details | Delete
Total 34,000.00 1,762.17 303.57 25,500.00 6,434.26
Add

Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11600 34000.00
Add

Edit | Back to List