Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25141
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Housing 10 Single unit 2.00000 10,557.00 666.10 94.26 3,500.00 6,296.64 Details | Delete
Total 10,557.00 666.10 94.26 3,500.00 6,296.64
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Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25141 10557.00
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