Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26180
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Housing 10 Single unit 2.00000 7,128.00 449.75 63.64 5,000.00 1,614.61 Details | Delete
Total 7,128.00 449.75 63.64 5,000.00 1,614.61
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Payments

Date No Invoice Amount Comments
23/06/2020 N/A 26180 7128.00
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