Details

InvoiceHeader
Date
23/09/2019 12:00:00 AM
No
25055
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
13/11/2019 N/A 25055 48875.00
Add

Edit | Back to List