Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26412
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 20.00000 20,250.00 1,277.69 180.80 8,400.00 10,391.51 Details | Delete
70% - 22 90.00000 31,319.98 1,976.16 279.64 22,050.00 7,014.18 Details | Delete
Total 51,569.98 3,253.85 460.44 30,450.00 17,405.69
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Payments

Date No Invoice Amount Comments
26/06/2020 N/A 26412 51569.98
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