Details

InvoiceHeader
Date
10/06/2020 12:00:00 AM
No
26794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,999.95 2,019.06 285.71 22,230.00 7,465.18 Details | Delete
Total 31,999.95 2,019.06 285.71 22,230.00 7,465.18
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Payments

Date No Invoice Amount Comments
19/08/2020 N/A 26794 31999.95
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