Details

InvoiceHeader
Date
24/04/2020 12:00:00 AM
No
26530
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1800.00000 612,360.00 38,637.31 5,467.50 441,000.00 127,255.19 Details | Delete
Total 612,360.00 38,637.31 5,467.50 441,000.00 127,255.19
Add

Payments

Date No Invoice Amount Comments
23/04/2020 N/A 26530 612360.00
Add

Edit | Back to List