Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13846
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 39,627.00 2,500.29 353.81 26,300.00 10,472.90 Details | Delete
Total 39,627.00 2,500.29 353.81 26,300.00 10,472.90
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 13846 39627.00
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