Details

InvoiceHeader
Date
4/06/2021 12:00:00 AM
No
28787
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,889.51 3,526.39 499.01 37,125.00 14,739.11 Details | Delete
Total 55,889.51 3,526.39 499.01 37,125.00 14,739.11
Add

Payments

Date No Invoice Amount Comments
26/07/2021 N/A 28787 55889.51
Add

Edit | Back to List