Details

InvoiceHeader
Date
12/06/2020 12:00:00 AM
No
26823
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Housing 10" Double Unit 1.00000 9,914.40 625.56 88.52 5,000.00 4,200.32 Details | Delete
Total 9,914.40 625.56 88.52 5,000.00 4,200.32
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Payments

Date No Invoice Amount Comments
15/06/2020 N/A 26823 9914.40
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