Details

InvoiceHeader
Date
1/06/2020 12:00:00 AM
No
26740
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 80,999.19 5,110.70 723.21 55,575.00 19,590.28 Details | Delete
Total 80,999.19 5,110.70 723.21 55,575.00 19,590.28
Add

Payments

Date No Invoice Amount Comments
19/08/2020 N/A 26740 80999.19
Add

Edit | Back to List