Details

InvoiceHeader
Date
8/03/2022 12:00:00 AM
No
30424
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 12,000.00 757.15 107.14 5,580.00 5,555.71 Details | Delete
Total 12,000.00 757.15 107.14 5,580.00 5,555.71
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List