Details

InvoiceHeader
Date
30/11/2022 12:00:00 AM
No
31813
Name
Cash
Comments
N/A
Outstanding Balance
70,000.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 70,000.20 4,416.71 625.00 32,175.00 32,783.49 Details | Delete
Total 70,000.20 4,416.71 625.00 32,175.00 32,783.49
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List