Details

InvoiceHeader
Date
19/12/2019 12:00:00 AM
No
25778
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 3.00000 21,000.00 1,325.01 187.50 7,560.00 11,927.49 Details | Delete
Total 21,000.00 1,325.01 187.50 7,560.00 11,927.49
Add

Payments

Date No Invoice Amount Comments
25/02/2020 N/A 25778 18100.00
8/06/2020 N/A 25778 2900.00
Add

Edit | Back to List