Details

InvoiceHeader
Date
30/06/2018 12:00:00 AM
No
21109
Name
Dew Drops
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,000.00 378.57 53.57 4,400.00 1,167.86 Details | Delete
Total 6,000.00 378.57 53.57 4,400.00 1,167.86
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List