Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13717
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 38,494.80 2,428.86 343.70 20,225.00 15,497.24 Details | Delete
Total 38,494.80 2,428.86 343.70 20,225.00 15,497.24
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Payments

Date No Invoice Amount Comments
9/05/2016 N/A 13717 38494.80
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