Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13354
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 200.00000 24,000.00 1,514.30 214.29 11,000.00 11,271.41 Details | Delete
Total 24,000.00 1,514.30 214.29 11,000.00 11,271.41
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Payments

Date No Invoice Amount Comments
9/02/2016 N/A 13354 24000.00
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