Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25927
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 59,999.94 3,785.74 535.71 44,100.00 11,578.49 Details | Delete
Total 59,999.94 3,785.74 535.71 44,100.00 11,578.49
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25927 59999.94
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