Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13483
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 8,500.00 536.31 75.89 5,100.00 2,787.80 Details | Delete
Total 8,500.00 536.31 75.89 5,100.00 2,787.80
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13483 8500.00
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