Details

InvoiceHeader
Date
23/07/2018 12:00:00 AM
No
21327
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
50,715.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 50,715.00 3,199.90 452.81 40,500.00 6,562.29 Details | Delete
Total 50,715.00 3,199.90 452.81 40,500.00 6,562.29
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List