Details

InvoiceHeader
Date
2/02/2021 12:00:00 AM
No
28160
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 200.00000 200,000.88 12,619.20 1,785.72 84,000.00 101,595.96 Details | Delete
Total 200,000.88 12,619.20 1,785.72 84,000.00 101,595.96
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Payments

Date No Invoice Amount Comments
23/03/2021 N/A 28160 200000.88
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