Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
23002
Name
Comments
N/A
Outstanding Balance
67,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,500.00 4,258.96 602.68 58,500.00 4,138.36 Details | Delete
Total 67,500.00 4,258.96 602.68 58,500.00 4,138.36
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List