Details

InvoiceHeader
Date
19/09/2018 12:00:00 AM
No
21893
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 99,360.00 6,269.19 887.14 81,000.00 11,203.67 Details | Delete
Total 99,360.00 6,269.19 887.14 81,000.00 11,203.67
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21893 99360.00
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