Details

InvoiceHeader
Date
2/02/2021 12:00:00 AM
No
28169
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,500.50 1,104.21 156.25 11,475.00 4,765.04 Details | Delete
Total 17,500.50 1,104.21 156.25 11,475.00 4,765.04
Add

Payments

Date No Invoice Amount Comments
24/02/2021 N/A 28169 17500.50
Add

Edit | Back to List