Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25547
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
Total 32,499.90 2,050.61 290.18 22,050.00 8,109.11
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Payments

Date No Invoice Amount Comments
2/01/2020 N/A 25547 32499.90
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