Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23140
Name
Dew Drops
Comments
N/A
Outstanding Balance
27,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,000.00 1,703.58 241.07 21,870.00 3,185.35 Details | Delete
Total 27,000.00 1,703.58 241.07 21,870.00 3,185.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List