Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21674
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 2.00000 19,706.40 1,243.39 175.95 8,780.00 9,507.06 Details | Delete
Total 19,706.40 1,243.39 175.95 8,780.00 9,507.06
Add

Payments

Date No Invoice Amount Comments
21/09/2018 N/A 21674 19706.40
Add

Edit | Back to List