Details

InvoiceHeader
Date
23/08/2019 12:00:00 AM
No
24831
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.96 2,220.34 314.20 22,050.00 10,605.42 Details | Delete
Total 35,189.96 2,220.34 314.20 22,050.00 10,605.42
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24831 35189.96
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