Details

InvoiceHeader
Date
8/03/2016 12:00:00 AM
No
13604
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 10,156.50 640.83 90.68 7,650.00 1,774.99 Details | Delete
Total 10,156.50 640.83 90.68 7,650.00 1,774.99
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13604 10156.50
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