Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26622
Name
Comments
N/A
Outstanding Balance
-0.16
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 123,999.84 7,823.86 1,107.14 88,920.00 26,148.84 Details | Delete
Total 123,999.84 7,823.86 1,107.14 88,920.00 26,148.84
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Payments

Date No Invoice Amount Comments
13/05/2020 N/A 26622 124000.00
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