Details

InvoiceHeader
Date
15/11/2019 12:00:00 AM
No
25504
Name
Comments
N/A
Outstanding Balance
-0.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 97,499.70 6,151.82 870.53 66,150.00 24,327.35 Details | Delete
Total 97,499.70 6,151.82 870.53 66,150.00 24,327.35
Add

Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25504 97500.00
Add

Edit | Back to List