Details

InvoiceHeader
Date
19/11/2019 12:00:00 AM
No
25515
Name
Comments
N/A
Outstanding Balance
-0.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,999.80 4,101.21 580.36 44,100.00 16,218.23 Details | Delete
Total 64,999.80 4,101.21 580.36 44,100.00 16,218.23
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Payments

Date No Invoice Amount Comments
19/12/2019 N/A 25515 65000.00
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