Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11788
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,487.50 647.21 111.50 9,630.00 2,098.79 Details | Delete
Total 12,487.50 647.21 111.50 9,630.00 2,098.79
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Payments

Date No Invoice Amount Comments
10/09/2015 N/A 11788 12487.50
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