Details

InvoiceHeader
Date
23/09/2020 12:00:00 AM
No
27499
Name
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 1.00000 1,749.60 110.39 15.62 420.00 1,203.59 Details | Delete
Total 1,749.60 110.39 15.62 420.00 1,203.59
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Payments

Date No Invoice Amount Comments
24/09/2020 N/A 27499 1750.00
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