Details

InvoiceHeader
Date
8/01/2021 12:00:00 AM
No
28054
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.51 3,066.42 433.92 34,425.00 10,674.17 Details | Delete
Total 48,599.51 3,066.42 433.92 34,425.00 10,674.17
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Payments

Date No Invoice Amount Comments
18/03/2021 N/A 28054 48599.51
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