Details

InvoiceHeader
Date
5/01/2021 12:00:00 AM
No
28014
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 40,000.00 2,523.83 357.14 25,424.00 11,695.03 Details | Delete
Total 40,000.00 2,523.83 357.14 25,424.00 11,695.03
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Payments

Date No Invoice Amount Comments
1/02/2021 N/A 28014 40000.00
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