Details

InvoiceHeader
Date
24/04/2020 12:00:00 AM
No
26531
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 2700.00000 918,540.00 57,955.96 8,201.25 690,750.00 161,632.79 Details | Delete
Total 918,540.00 57,955.96 8,201.25 690,750.00 161,632.79
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26531 918540.00
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