Details

InvoiceHeader
Date
7/02/2022 12:00:00 AM
No
30242
Name
Cash
Comments
N/A
Outstanding Balance
3,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 3.00000 2,499.99 157.74 22.32 1,116.00 1,203.93 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 675.00 716.97 Details | Delete
Total 3,999.99 252.38 35.71 1,791.00 1,920.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List