Details

InvoiceHeader
Date
17/07/2020 12:00:00 AM
No
27078
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 55,575.00 8,691.95 Details | Delete
Total 69,255.00 4,369.70 618.35 55,575.00 8,691.95
Add

Payments

Date No Invoice Amount Comments
21/09/2020 N/A 27078 69255.00
Add

Edit | Back to List