Details

InvoiceHeader
Date
21/10/2019 12:00:00 AM
No
25291
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
70% - 22 10.00000 4,000.00 252.38 35.71 2,450.00 1,261.91 Details | Delete
Total 20,249.95 1,277.68 180.80 13,475.00 5,316.47
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Payments

Date No Invoice Amount Comments
10/12/2019 N/A 25291 20250.00
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