Details

InvoiceHeader
Date
22/03/2021 12:00:00 AM
No
28439
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,404.00 3,495.76 494.68 45,900.00 5,513.56 Details | Delete
Total 55,404.00 3,495.76 494.68 45,900.00 5,513.56
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Payments

Date No Invoice Amount Comments
22/06/2021 N/A 28439 55404.00
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