Details

InvoiceHeader
Date
29/05/2017 12:00:00 AM
No
17519
Name
Comments
N/A
Outstanding Balance
265,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 855.00000 304,807.50 19,232.05 2,721.50 192,215.00 90,638.95 Details | Delete
Total 304,807.50 19,232.05 2,721.50 192,215.00 90,638.95
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 17519 39757.50 s-vat
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