Details

InvoiceHeader
Date
29/03/2022 12:00:00 AM
No
30608
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 15,000.00 946.44 133.93 7,472.25 6,447.38 Details | Delete
Total 15,000.00 946.44 133.93 7,472.25 6,447.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List