Details

InvoiceHeader
Date
6/11/2019 12:00:00 AM
No
25436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Housing 10" Double Unit 1.00000 17,595.00 1,110.17 157.10 5,000.00 11,327.73 Details | Delete
Total 17,595.00 1,110.17 157.10 5,000.00 11,327.73
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25436 17595.00
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