Details

InvoiceHeader
Date
3/07/2015 12:00:00 AM
No
11739
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,217.75 1,669.80 287.66 28,890.00 1,370.29 Details | Delete
Total 32,217.75 1,669.80 287.66 28,890.00 1,370.29
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Payments

Date No Invoice Amount Comments
20/08/2015 N/A 11739 32217.75
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