Details

InvoiceHeader
Date
24/07/2019 12:00:00 AM
No
24569
Name
Comments
N/A
Outstanding Balance
76,848.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
V/Head 19'-FL 10 1.00000 48,300.00 3,047.52 431.25 22,500.00 22,321.23 Details | Delete
90% Tablet 20.00000 13,800.00 870.72 123.21 8,400.00 4,406.07 Details | Delete
Total 76,848.75 4,848.82 686.15 41,925.00 29,388.78
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