Details

InvoiceHeader
Date
22/10/2018 12:00:00 AM
No
22199
Name
Comments
N/A
Outstanding Balance
93,725.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 62,100.00 3,918.25 554.46 51,750.00 5,877.29 Details | Delete
90% Tablet 50.00000 31,625.00 1,995.40 282.37 21,000.00 8,347.23 Details | Delete
Total 93,725.00 5,913.65 836.83 72,750.00 14,224.52
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