Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25169
Name
Comments
N/A
Outstanding Balance
592,007.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1665.00000 680,808.51 42,956.12 6,078.65 407,925.00 223,848.74 Details | Delete
Total 680,808.51 42,956.12 6,078.65 407,925.00 223,848.74
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 25169 88801.11 S-Vat
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