Details

InvoiceHeader
Date
10/08/2018 12:00:00 AM
No
21514
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 38,036.25 2,399.93 339.61 30,375.00 4,921.71 Details | Delete
Total 38,036.25 2,399.93 339.61 30,375.00 4,921.71
Add

Payments

Date No Invoice Amount Comments
10/09/2018 N/A 21514 38036.25
Add

Edit | Back to List