Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13509
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 33,932.03 2,140.97 302.96 28,890.00 2,598.10 Details | Delete
Total 33,932.03 2,140.97 302.96 28,890.00 2,598.10
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13509 33932.03
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