Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11626
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 16,927.50 877.33 151.14 12,750.00 3,149.03 Details | Delete
Total 16,927.50 877.33 151.14 12,750.00 3,149.03
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Payments

Date No Invoice Amount Comments
3/08/2015 N/A 11626 16927.50
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