Details

InvoiceHeader
Date
13/02/2020 12:00:00 AM
No
26266
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 10.00000 93,636.00 5,908.03 836.04 55,000.00 31,891.93 Details | Delete
Total 93,636.00 5,908.03 836.04 55,000.00 31,891.93
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Payments

Date No Invoice Amount Comments
1/07/2020 N/A 26266 93636.00
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