Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26026
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,389.97 971.04 137.41 11,025.00 3,256.52 Details | Delete
Total 15,389.97 971.04 137.41 11,025.00 3,256.52
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26026 15389.97
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