Details

InvoiceHeader
Date
30/03/2016 12:00:00 AM
No
13813
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 16,500.00 1,041.08 147.32 13,150.00 2,161.60 Details | Delete
Total 16,500.00 1,041.08 147.32 13,150.00 2,161.60
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Payments

Date No Invoice Amount Comments
1/04/2016 N/A 13813 16500.00
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