Details

InvoiceHeader
Date
21/08/2019 12:00:00 AM
No
24821
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.93 4,353.60 616.07 44,100.00 19,930.26 Details | Delete
Total 68,999.93 4,353.60 616.07 44,100.00 19,930.26
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24821 68999.93
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