Details

InvoiceHeader
Date
30/03/2016 12:00:00 AM
No
13814
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 28,500.00 1,798.23 254.46 25,680.00 767.31 Details | Delete
Total 28,500.00 1,798.23 254.46 25,680.00 767.31
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Payments

Date No Invoice Amount Comments
4/05/2016 N/A 13814 28500.00
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