Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23237
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 70,379.93 4,440.67 628.39 43,740.00 21,570.87 Details | Delete
Total 70,379.93 4,440.67 628.39 43,740.00 21,570.87
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23237 70379.93
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