Details

InvoiceHeader
Date
20/12/2019 12:00:00 AM
No
25783
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.95 3,066.45 433.93 33,075.00 12,024.57 Details | Delete
70% - 22 15.00000 5,399.95 340.71 48.21 3,675.00 1,336.03 Details | Delete
Total 53,999.90 3,407.16 482.14 36,750.00 13,360.60
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Payments

Date No Invoice Amount Comments
27/01/2020 N/A 25783 53999.90
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