Details

InvoiceHeader
Date
12/05/2021 12:00:00 AM
No
28739
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 165,001.50 10,410.89 1,473.23 123,750.00 29,367.38 Details | Delete
Total 165,001.50 10,410.89 1,473.23 123,750.00 29,367.38
Add

Payments

Date No Invoice Amount Comments
17/05/2021 N/A 28739 165001.50
Add

Edit | Back to List