Details

InvoiceHeader
Date
20/12/2018 12:00:00 AM
No
22788
Name
Comments
N/A
Outstanding Balance
31,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,050.00 1,959.12 277.23 23,400.00 5,413.65 Details | Delete
Total 31,050.00 1,959.12 277.23 23,400.00 5,413.65
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List