Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27034
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 95,998.50 6,057.10 857.13 66,690.00 22,394.27 Details | Delete
Total 95,998.50 6,057.10 857.13 66,690.00 22,394.27
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Payments

Date No Invoice Amount Comments
15/07/2020 N/A 27034 95998.50
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