Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21504
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,960.97 2,647.56 374.65 30,375.00 8,563.76 Details | Delete
Total 41,960.97 2,647.56 374.65 30,375.00 8,563.76
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21504 41960.97
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