Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25468
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 87,975.00 5,550.85 785.49 55,125.00 26,513.66 Details | Delete
Total 87,975.00 5,550.85 785.49 55,125.00 26,513.66
Add

Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25468 87975.00
Add

Edit | Back to List