Details

InvoiceHeader
Date
24/09/2019 12:00:00 AM
No
25069
Name
Mr Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
Total 32,499.99 2,050.61 290.18 22,050.00 8,109.20
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25069 32499.99
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