Details

InvoiceHeader
Date
14/01/2016 12:00:00 AM
No
13190
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
Add

Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13190 10449.00
Add

Edit | Back to List