Details

InvoiceHeader
Date
30/11/2018 12:00:00 AM
No
22571
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
8,050.00
Name Qty Amount VATPayable NBT Cost Profit
Dozing Pump Joint socket 20.00000 8,050.00 507.92 71.87 2,400.00 5,070.21 Details | Delete
Total 8,050.00 507.92 71.87 2,400.00 5,070.21
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List