Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25417
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,562.90 540.28 76.45 4,900.00 3,046.17 Details | Delete
Total 8,562.90 540.28 76.45 4,900.00 3,046.17
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Payments

Date No Invoice Amount Comments
26/12/2019 N/A 25417 8562.90
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