Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23241
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,976.05 1,765.17 249.79 21,870.00 4,091.09 Details | Delete
Total 27,976.05 1,765.17 249.79 21,870.00 4,091.09
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23241 27976.05
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