Details

InvoiceHeader
Date
15/10/2019 12:00:00 AM
No
25230
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 12 m (PF-17) 2.00000 23,460.00 1,480.23 209.46 9,550.00 12,220.31 Details | Delete
Total 23,460.00 1,480.23 209.46 9,550.00 12,220.31
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Payments

Date No Invoice Amount Comments
16/10/2019 N/A 25230 23460.00
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