Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23607
Name
Comments
N/A
Outstanding Balance
57,500.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 2000.00000 57,500.00 3,628.00 513.39 26,000.00 27,358.61 Details | Delete
Total 57,500.00 3,628.00 513.39 26,000.00 27,358.61
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