Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25140
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.47 3,330.48 471.29 45,175.00 3,807.70 Details | Delete
Total 52,784.47 3,330.48 471.29 45,175.00 3,807.70
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25140 52784.47
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