Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23173
Name
Comments
N/A
Outstanding Balance
145,158.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 145,158.75 9,158.90 1,296.06 109,350.00 25,353.79 Details | Delete
Total 145,158.75 9,158.90 1,296.06 109,350.00 25,353.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List