Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23217
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,460.18 849.28 120.18 10,935.00 1,555.72 Details | Delete
Total 13,460.18 849.28 120.18 10,935.00 1,555.72
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23217 13460.18
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