Details

InvoiceHeader
Date
11/02/2021 12:00:00 AM
No
28224
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 57,375.00 6,891.95 Details | Delete
Total 69,255.00 4,369.70 618.35 57,375.00 6,891.95
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28224 69255.00
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