Details

InvoiceHeader
Date
23/07/2020 12:00:00 AM
No
27104
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 4,940.00 3,411.78 Details | Delete
Total 9,000.00 567.86 80.36 4,940.00 3,411.78
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 27104 9000.00
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