Details

InvoiceHeader
Date
8/07/2015 12:00:00 AM
No
11778
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 82,500.00 4,275.86 736.61 38,250.00 39,237.53 Details | Delete
Total 82,500.00 4,275.86 736.61 38,250.00 39,237.53
Add

Payments

Date No Invoice Amount Comments
10/08/2015 N/A 11778 82500.00
Add

Edit | Back to List