Details

InvoiceHeader
Date
20/01/2020 12:00:00 AM
No
26023
Name
Comments
N/A
Outstanding Balance
-0.13
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,599.87 8,177.20 1,157.14 88,200.00 32,065.53 Details | Delete
Total 129,599.87 8,177.20 1,157.14 88,200.00 32,065.53
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 26023 129600.00
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