Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25639
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 2.00000 24,840.00 1,567.30 221.79 13,500.00 9,550.91 Details | Delete
Total 24,840.00 1,567.30 221.79 13,500.00 9,550.91
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25639 24840.00
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