Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25552
Name
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 113,749.65 7,177.12 1,015.62 77,175.00 28,381.91 Details | Delete
Total 113,749.65 7,177.12 1,015.62 77,175.00 28,381.91
Add

Payments

Date No Invoice Amount Comments
26/12/2019 N/A 25552 113750.00
Add

Edit | Back to List