Details

InvoiceHeader
Date
29/10/2019 12:00:00 AM
No
25359
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 2.00000 20,938.05 1,321.10 186.95 8,740.00 10,690.00 Details | Delete
Total 20,938.05 1,321.10 186.95 8,740.00 10,690.00
Add

Payments

Date No Invoice Amount Comments
27/12/2019 N/A 25359 20938.05
Add

Edit | Back to List