Details

InvoiceHeader
Date
8/04/2019 12:00:00 AM
No
23818
Name
Comments
N/A
Outstanding Balance
32,499.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.00 2,050.55 290.17 22,050.00 8,108.28 Details | Delete
Total 32,499.00 2,050.55 290.17 22,050.00 8,108.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List