Details

InvoiceHeader
Date
22/07/2015 12:00:00 AM
No
11866
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 32,250.00 1,671.47 287.95 20,225.00 10,065.58 Details | Delete
Total 32,250.00 1,671.47 287.95 20,225.00 10,065.58
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Payments

Date No Invoice Amount Comments
30/07/2015 N/A 11866 32250.00
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