Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23247
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 10,935.00 4,144.56 Details | Delete
Total 16,249.95 1,025.30 145.09 10,935.00 4,144.56
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23247 16249.95
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