Details

InvoiceHeader
Date
20/04/2016 12:00:00 AM
No
13940
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,621.36 1,427.31 201.98 19,260.00 1,732.07 Details | Delete
Total 22,621.36 1,427.31 201.98 19,260.00 1,732.07
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Payments

Date No Invoice Amount Comments
15/06/2016 N/A 13940 22621.36
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