Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25615
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
Total 13,851.00 873.94 123.67 11,025.00 1,828.39
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 25615 13851.00
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