Details

InvoiceHeader
Date
7/12/2021 12:00:00 AM
No
29825
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 3.00000 3,000.00 189.29 26.79 168.00 2,615.92 Details | Delete
Total 3,000.00 189.29 26.79 168.00 2,615.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List