Details

InvoiceHeader
Date
15/06/2021 12:00:00 AM
No
28845
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,999.40 2,082.12 294.64 24,750.00 5,872.64 Details | Delete
70% - 22 20.00000 8,000.00 504.77 71.43 5,500.00 1,923.80 Details | Delete
Total 40,999.40 2,586.89 366.07 30,250.00 7,796.44
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Payments

Date No Invoice Amount Comments
18/06/2021 N/A 28845 40999.40
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