Details

InvoiceHeader
Date
1/01/2023 12:00:00 AM
No
31945
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 7,500.00 473.22 66.96 3,575.00 3,384.82 Details | Delete
Total 7,500.00 473.22 66.96 3,575.00 3,384.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List