Details

InvoiceHeader
Date
26/02/2019 12:00:00 AM
No
23421
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
11,730.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 2.00000 11,730.00 740.11 104.73 1,100.00 9,785.16 Details | Delete
Total 11,730.00 740.11 104.73 1,100.00 9,785.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List