Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13875
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,280.00 3,143.80 Details | Delete
Total 8,000.00 504.77 71.43 4,280.00 3,143.80
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Payments

Date No Invoice Amount Comments
6/04/2016 N/A 13875 8000.00
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