Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26177
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,553.00 2,621.82 371.01 33,075.00 5,485.17 Details | Delete
Total 41,553.00 2,621.82 371.01 33,075.00 5,485.17
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Payments

Date No Invoice Amount Comments
23/06/2020 N/A 26177 41553.00
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