Details

InvoiceHeader
Date
15/10/2020 12:00:00 AM
No
27634
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1890.00000 612,360.00 38,637.31 5,467.50 481,950.00 86,305.19 Details | Delete
Total 612,360.00 38,637.31 5,467.50 481,950.00 86,305.19
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27634 567000.00
9/03/2021 N/A 27634 45360.00 S-Vat
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