Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23153
Name
Comments
N/A
Outstanding Balance
90,907.75
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 10.00000 90,907.75 5,735.89 811.68 50,000.00 34,360.18 Details | Delete
Total 90,907.75 5,735.89 811.68 50,000.00 34,360.18
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