Details

InvoiceHeader
Date
19/07/2019 12:00:00 AM
No
24502
Name
Comments
N/A
Outstanding Balance
21,374.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
Sodash-LP 9 25.00000 4,375.00 276.04 39.06 1,925.00 2,134.90 Details | Delete
Total 21,374.65 1,348.65 190.84 12,950.00 6,885.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List