Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25732
Name
Cash
Comments
N/A
Outstanding Balance
500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,220.00 4,739.82 Details | Delete
Total 7,500.00 473.22 66.96 2,220.00 4,739.82
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Payments

Date No Invoice Amount Comments
17/12/2019 N/A 25732 7000.00
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