Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24840
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,674.88 1,052.11 148.88 11,025.00 4,448.89 Details | Delete
Total 16,674.88 1,052.11 148.88 11,025.00 4,448.89
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 24840 16674.88
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