Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 51,749.48 3,265.17 462.05 33,075.00 14,947.26 Details | Delete
Total 51,749.48 3,265.17 462.05 33,075.00 14,947.26
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25338 51749.48
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