Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21529
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,750.00 1,561.62 220.98 20,250.00 2,717.40 Details | Delete
Total 24,750.00 1,561.62 220.98 20,250.00 2,717.40
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Payments

Date No Invoice Amount Comments
27/08/2018 N/A 21529 24750.00
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