Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27830
Name
I.C.R.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 2025.00000 656,100.00 41,397.11 5,858.04 516,375.00 92,469.85 Details | Delete
Total 656,100.00 41,397.11 5,858.04 516,375.00 92,469.85
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Payments

Date No Invoice Amount Comments
6/01/2021 N/A 27830 607500.00
6/01/2021 N/A 27830 47800.00 S-Vat
6/01/2021 N/A 27830 800.00 S-Vat
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