Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25167
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 45,000.00 2,839.31 401.79 21,080.00 20,678.90 Details | Delete
Total 45,000.00 2,839.31 401.79 21,080.00 20,678.90
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Payments

Date No Invoice Amount Comments
8/10/2019 N/A 25167 45000.00
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