Details

InvoiceHeader
Date
10/02/2021 12:00:00 AM
No
28219
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 76,302.00 4,814.33 681.27 57,375.00 13,431.40 Details | Delete
Total 76,302.00 4,814.33 681.27 57,375.00 13,431.40
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Payments

Date No Invoice Amount Comments
5/04/2021 N/A 28219 76302.00
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