Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25328
Name
Mr Rohana
Comments
N/A
Outstanding Balance
0.08
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,500.08 2,050.62 290.18 22,050.00 8,109.28 Details | Delete
Total 32,500.08 2,050.62 290.18 22,050.00 8,109.28
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Payments

Date No Invoice Amount Comments
5/11/2019 N/A 25328 32500.00
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