Details

InvoiceHeader
Date
4/08/2015 12:00:00 AM
No
11967
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 65,000.00 3,368.86 580.36 51,000.00 10,050.78 Details | Delete
Total 65,000.00 3,368.86 580.36 51,000.00 10,050.78
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Payments

Date No Invoice Amount Comments
4/09/2015 N/A 11967 65000.00
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