Details

InvoiceHeader
Date
2/10/2019 12:00:00 AM
No
25154
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,674.99 1,052.12 148.88 15,525.00 -51.01 Details | Delete
Total 16,674.99 1,052.12 148.88 15,525.00 -51.01
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Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25154 16674.99
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