Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24857
Name
Comments
N/A
Outstanding Balance
35,699.96
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,999.98 4,101.22 580.36 44,100.00 16,218.40 Details | Delete
Total 64,999.98 4,101.22 580.36 44,100.00 16,218.40
Add

Payments

Date No Invoice Amount Comments
9/10/2019 N/A 24857 29300.02
Add

Edit | Back to List