Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25465
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 70,379.30 4,440.63 628.39 44,100.00 21,210.28 Details | Delete
Total 70,379.30 4,440.63 628.39 44,100.00 21,210.28
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Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25465 70379.30
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