Details

InvoiceHeader
Date
7/04/2016 12:00:00 AM
No
13911
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 42,957.00 2,710.40 383.54 38,520.00 1,343.06 Details | Delete
Total 42,957.00 2,710.40 383.54 38,520.00 1,343.06
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 13911 42957.00
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