Details

InvoiceHeader
Date
21/11/2022 12:00:00 AM
No
31760
Name
Comments
N/A
Outstanding Balance
690,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 400.00000 690,000.00 43,536.06 6,160.71 278,000.00 362,303.23 Details | Delete
Total 690,000.00 43,536.06 6,160.71 278,000.00 362,303.23
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List