Details

InvoiceHeader
Date
9/12/2019 12:00:00 AM
No
25689
Name
Comments
N/A
Outstanding Balance
-0.16
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
Total 16,199.84 1,022.14 144.64 11,025.00 4,008.06
Add

Payments

Date No Invoice Amount Comments
13/12/2019 N/A 25689 16200.00
Add

Edit | Back to List