Details

InvoiceHeader
Date
9/08/2021 12:00:00 AM
No
29130
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 36,000.00 2,271.45 321.43 26,100.00 7,307.12 Details | Delete
Total 36,000.00 2,271.45 321.43 26,100.00 7,307.12
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Payments

Date No Invoice Amount Comments
5/08/2021 N/A 29130 36000.00
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