Details

InvoiceHeader
Date
10/08/2020 12:00:00 AM
No
27212
Name
Comments
N/A
Outstanding Balance
-0.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,999.20 2,208.30 312.49 22,230.00 10,248.41 Details | Delete
Eva 15 m (PF-17) 1.00000 12,750.00 804.47 113.84 4,620.00 7,211.69 Details | Delete
Total 47,749.20 3,012.77 426.33 26,850.00 17,460.10
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Payments

Date No Invoice Amount Comments
17/08/2020 N/A 27212 47750.00
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