Details

InvoiceHeader
Date
14/11/2022 12:00:00 AM
No
31733
Name
Comments
N/A
Outstanding Balance
582.27
Name Qty Amount VATPayable NBT Cost Profit
SSC Levy 1.00000 582.27 36.74 5.20 100.00 440.33 Details | Delete
Total 582.27 36.74 5.20 100.00 440.33
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List