Details

InvoiceHeader
Date
15/11/2019 12:00:00 AM
No
25505
Name
Comments
N/A
Outstanding Balance
0.09
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.10 1,072.63 151.79 11,025.00 4,750.68 Details | Delete
Total 17,000.10 1,072.63 151.79 11,025.00 4,750.68
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25505 17000.01
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