Details

InvoiceHeader
Date
15/07/2015 12:00:00 AM
No
11824
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 8,463.75 438.66 75.57 6,375.00 1,574.52 Details | Delete
Total 8,463.75 438.66 75.57 6,375.00 1,574.52
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Payments

Date No Invoice Amount Comments
31/08/2015 N/A 11824 8463.75
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