Details

InvoiceHeader
Date
4/12/2019 12:00:00 AM
No
25650
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.99 988.08 139.82 11,025.00 3,507.09 Details | Delete
Total 15,659.99 988.08 139.82 11,025.00 3,507.09
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Payments

Date No Invoice Amount Comments
29/01/2020 N/A 25650 15659.99
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