Details

InvoiceHeader
Date
19/04/2016 12:00:00 AM
No
13933
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 90.00000 22,500.00 1,419.65 200.89 23,670.00 -2,790.54 Details | Delete
Total 22,500.00 1,419.65 200.89 23,670.00 -2,790.54
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Payments

Date No Invoice Amount Comments
17/05/2016 N/A 13933 22500.00
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