Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13864
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 54,000.00 3,407.17 482.14 38,520.00 11,590.69 Details | Delete
Total 54,000.00 3,407.17 482.14 38,520.00 11,590.69
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Payments

Date No Invoice Amount Comments
22/06/2016 N/A 13864 54000.00
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