Details

InvoiceHeader
Date
8/08/2015 12:00:00 AM
No
12002
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 31,725.00 1,644.26 283.26 28,890.00 907.48 Details | Delete
Total 31,725.00 1,644.26 283.26 28,890.00 907.48
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Payments

Date No Invoice Amount Comments
24/08/2015 N/A 12002 31725.00
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