Details

InvoiceHeader
Date
7/01/2016 12:00:00 AM
No
13120
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,449.00 659.29 93.29 9,630.00 66.42 Details | Delete
Total 10,449.00 659.29 93.29 9,630.00 66.42
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13120 10449.00
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