Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26072
Name
Comments
N/A
Outstanding Balance
-0.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
Total 16,249.95 1,025.30 145.09 11,025.00 4,054.56
Add

Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26072 16250.00
Add

Edit | Back to List