Details

InvoiceHeader
Date
28/09/2015 12:00:00 AM
No
12420
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 200.00000 24,000.00 1,243.89 214.29 11,000.00 11,541.82 Details | Delete
Total 24,000.00 1,243.89 214.29 11,000.00 11,541.82
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Payments

Date No Invoice Amount Comments
19/10/2015 N/A 12420 24000.00
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