Details

InvoiceHeader
Date
10/01/2022 12:00:00 AM
No
30069
Name
Cash
Comments
N/A
Outstanding Balance
11,400.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 380.00000 11,400.00 719.29 101.79 4,560.00 6,018.92 Details | Delete
Total 11,400.00 719.29 101.79 4,560.00 6,018.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List