Details

InvoiceHeader
Date
25/08/2015 12:00:00 AM
No
12140
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,155.14 1,977.53 340.67 20,225.00 15,611.94 Details | Delete
Total 38,155.14 1,977.53 340.67 20,225.00 15,611.94
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Payments

Date No Invoice Amount Comments
26/10/2015 N/A 12140 38155.14
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