Details

InvoiceHeader
Date
29/01/2021 12:00:00 AM
No
28149
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.89 1,104.17 156.25 11,475.00 4,764.47 Details | Delete
Total 17,499.89 1,104.17 156.25 11,475.00 4,764.47
Add

Payments

Date No Invoice Amount Comments
17/03/2021 N/A 28149 17499.89
Add

Edit | Back to List