Details

InvoiceHeader
Date
27/02/2016 12:00:00 AM
No
13529
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 6,875.00 433.78 61.38 5,350.00 1,029.84 Details | Delete
Total 6,875.00 433.78 61.38 5,350.00 1,029.84
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13529 6875.00
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