Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21524
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 61,875.00 3,904.05 552.46 50,625.00 6,793.49 Details | Delete
Total 61,875.00 3,904.05 552.46 50,625.00 6,793.49
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21524 61875.00
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