Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13499
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,000.00 1,135.72 160.71 9,630.00 7,073.57 Details | Delete
Total 18,000.00 1,135.72 160.71 9,630.00 7,073.57
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Payments

Date No Invoice Amount Comments
5/04/2016 N/A 13499 18000.00
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