Details

InvoiceHeader
Date
23/10/2015 12:00:00 AM
No
12602
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 40,515.00 2,099.84 361.74 20,225.00 17,828.42 Details | Delete
Total 40,515.00 2,099.84 361.74 20,225.00 17,828.42
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12602 40515.00
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