Details

InvoiceHeader
Date
10/08/2018 12:00:00 AM
No
21513
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 20,250.00 3,261.94 Details | Delete
Total 25,336.80 1,598.64 226.22 20,250.00 3,261.94
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21513 25336.80
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