Details

InvoiceHeader
Date
21/03/2016 12:00:00 AM
No
13725
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,800.00 681.43 96.43 9,630.00 392.14 Details | Delete
Total 10,800.00 681.43 96.43 9,630.00 392.14
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Payments

Date No Invoice Amount Comments
21/03/2016 N/A 13725 4950.00
21/03/2016 N/A 13725 5850.00
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