Details

InvoiceHeader
Date
15/07/2021 12:00:00 AM
No
29003
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
Total 37,259.68 2,350.93 332.68 24,750.00 9,826.07
Add

Payments

Date No Invoice Amount Comments
16/08/2021 N/A 29003 37259.68
Add

Edit | Back to List