Details

InvoiceHeader
Date
5/12/2019 12:00:00 AM
No
25655
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
Total 16,999.65 1,072.61 151.78 11,025.00 4,750.26
Add

Payments

Date No Invoice Amount Comments
3/01/2020 N/A 25655 16999.65
Add

Edit | Back to List