Details

InvoiceHeader
Date
11/01/2016 12:00:00 AM
No
13150
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 68,688.00 4,333.92 613.29 51,000.00 12,740.79 Details | Delete
Total 68,688.00 4,333.92 613.29 51,000.00 12,740.79
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Payments

Date No Invoice Amount Comments
24/02/2016 N/A 13150 68688.00
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