Details

InvoiceHeader
Date
18/01/2016 12:00:00 AM
No
13199
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 4,125.00 260.27 36.83 3,210.00 617.90 Details | Delete
Total 4,125.00 260.27 36.83 3,210.00 617.90
Add

Payments

Date No Invoice Amount Comments
21/01/2016 N/A 13199 4125.00
Add

Edit | Back to List