Details

InvoiceHeader
Date
25/06/2015 12:00:00 AM
No
11692
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 41,325.30 2,141.83 368.98 20,225.00 18,589.49 Details | Delete
Total 41,325.30 2,141.83 368.98 20,225.00 18,589.49
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Payments

Date No Invoice Amount Comments
7/08/2015 N/A 11692 41325.30
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