Details

InvoiceHeader
Date
2/10/2018 12:00:00 AM
No
22026
Name
Comments
N/A
Outstanding Balance
44,574.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 44,574.00 2,812.43 397.98 24,000.00 17,363.59 Details | Delete
Total 44,574.00 2,812.43 397.98 24,000.00 17,363.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List