Details

InvoiceHeader
Date
14/10/2022 12:00:00 AM
No
31581
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 15.00000 15,000.00 946.44 133.93 750.00 13,169.63 Details | Delete
Total 15,000.00 946.44 133.93 750.00 13,169.63
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List