Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26224
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,659.99 988.08 139.82 11,025.00 3,507.09 Details | Delete
Total 15,659.99 988.08 139.82 11,025.00 3,507.09
Add

Payments

Date No Invoice Amount Comments
26/06/2020 N/A 26224 15659.99
Add

Edit | Back to List