Details

InvoiceHeader
Date
5/09/2019 12:00:00 AM
No
24942
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.95 3,330.51 471.29 33,075.00 15,908.15 Details | Delete
Total 52,784.95 3,330.51 471.29 33,075.00 15,908.15
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 24942 52784.95
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