Details

InvoiceHeader
Date
21/07/2020 12:00:00 AM
No
27084
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 47,999.93 3,028.59 428.57 33,345.00 11,197.77 Details | Delete
Total 47,999.93 3,028.59 428.57 33,345.00 11,197.77
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Payments

Date No Invoice Amount Comments
22/07/2020 N/A 27084 47999.93
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