Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23040
Name
Dew Drops
Comments
N/A
Outstanding Balance
108,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 108,000.00 6,814.34 964.29 93,600.00 6,621.37 Details | Delete
Total 108,000.00 6,814.34 964.29 93,600.00 6,621.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List