Details

InvoiceHeader
Date
18/01/2016 12:00:00 AM
No
13205
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 33,000.00 2,082.16 294.64 25,500.00 5,123.20 Details | Delete
Total 33,000.00 2,082.16 294.64 25,500.00 5,123.20
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13205 33000.00
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