Details

InvoiceHeader
Date
6/09/2018 12:00:00 AM
No
21779
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 151,200.00 9,540.08 1,350.00 121,500.00 18,809.92 Details | Delete
Total 151,200.00 9,540.08 1,350.00 121,500.00 18,809.92
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Payments

Date No Invoice Amount Comments
20/09/2018 N/A 21779 151200.00
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