Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25252
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 154,998.00 9,779.71 1,383.91 110,250.00 33,584.38 Details | Delete
Total 154,998.00 9,779.71 1,383.91 110,250.00 33,584.38
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 25252 154998.00
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