Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23246
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 11,730.00 740.11 104.73 4,860.00 6,025.16 Details | Delete
Total 11,730.00 740.11 104.73 4,860.00 6,025.16
Add

Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23246 11730.00
Add

Edit | Back to List