Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24848
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 48,875.00 3,083.80 436.38 21,080.00 24,274.82 Details | Delete
Total 48,875.00 3,083.80 436.38 21,080.00 24,274.82
Add

Payments

Date No Invoice Amount Comments
8/11/2019 N/A 24848 48875.00
Add

Edit | Back to List