Details

InvoiceHeader
Date
5/09/2019 12:00:00 AM
No
24935
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,043.73 949.20 134.32 11,025.00 2,935.21 Details | Delete
Total 15,043.73 949.20 134.32 11,025.00 2,935.21
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Payments

Date No Invoice Amount Comments
19/11/2019 N/A 24935 15043.73
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