Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21502
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,840.00 1,567.30 221.79 20,250.00 2,800.91 Details | Delete
Total 24,840.00 1,567.30 221.79 20,250.00 2,800.91
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21502 24840.00
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