Details

InvoiceHeader
Date
9/12/2015 12:00:00 AM
No
12911
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair 1.00000 2,250.00 116.61 20.09 2,500.00 -386.70 Details | Delete
Total 2,250.00 116.61 20.09 2,500.00 -386.70
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Payments

Date No Invoice Amount Comments
9/12/2015 N/A 12911 2250.00
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