Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27569
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,404.00 3,495.76 494.68 44,460.00 6,953.56 Details | Delete
Total 55,404.00 3,495.76 494.68 44,460.00 6,953.56
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Payments

Date No Invoice Amount Comments
21/01/2021 N/A 27569 55404.00
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