Details

InvoiceHeader
Date
14/07/2020 12:00:00 AM
No
27041
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 6,156.00 388.42 54.96 3,705.00 2,007.62 Details | Delete
Total 6,156.00 388.42 54.96 3,705.00 2,007.62
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Payments

Date No Invoice Amount Comments
17/09/2020 N/A 27041 6156.00
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