Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22981
Name
Amagi Area
Comments
N/A
Outstanding Balance
15,007.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,007.50 946.91 134.00 11,700.00 2,226.59 Details | Delete
Total 15,007.50 946.91 134.00 11,700.00 2,226.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List