Details

InvoiceHeader
Date
22/07/2019 12:00:00 AM
No
24518
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.31 4,353.56 616.07 44,100.00 19,929.68 Details | Delete
Total 68,999.31 4,353.56 616.07 44,100.00 19,929.68
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 24518 68999.31
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