Details

InvoiceHeader
Date
9/06/2020 12:00:00 AM
No
26784
Name
Cash
Comments
N/A
Outstanding Balance
-0.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.96 1,104.17 156.25 11,115.00 5,124.54 Details | Delete
Total 17,499.96 1,104.17 156.25 11,115.00 5,124.54
Add

Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26784 17500.00
Add

Edit | Back to List