Details

InvoiceHeader
Date
4/04/2016 12:00:00 AM
No
13853
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,150.00 1,334.47 188.84 19,260.00 366.69 Details | Delete
Total 21,150.00 1,334.47 188.84 19,260.00 366.69
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Payments

Date No Invoice Amount Comments
6/04/2016 N/A 13853 21150.00
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