Details

InvoiceHeader
Date
21/04/2021 12:00:00 AM
No
28617
Name
Comments
N/A
Outstanding Balance
36,288.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1440.00000 489,888.00 30,909.85 4,374.00 396,000.00 58,604.15 Details | Delete
Total 489,888.00 30,909.85 4,374.00 396,000.00 58,604.15
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28617 453600.00
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