Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26232
Name
Cash
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
H/Led Colour Change 2.00000 45,000.00 2,839.31 401.79 21,000.00 20,758.90 Details | Delete
Total 45,000.00 2,839.31 401.79 21,000.00 20,758.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List