Details

InvoiceHeader
Date
22/10/2020 12:00:00 AM
No
27677
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Installation 1.00000 5,000.00 315.48 44.64 1,500.00 3,139.88 Details | Delete
Total 5,000.00 315.48 44.64 1,500.00 3,139.88
Add

Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27677 5000.00
22/10/2020 N/A 27677 5000.00
22/10/2020 N/A 27677 -5000.00
Add

Edit | Back to List