Details

InvoiceHeader
Date
1/08/2022 12:00:00 AM
No
31180
Name
Comments
N/A
Outstanding Balance
112,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 112,000.00 7,066.72 1,000.00 22,370.00 81,563.28 Details | Delete
Total 112,000.00 7,066.72 1,000.00 22,370.00 81,563.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List