Details

InvoiceHeader
Date
30/01/2023 12:00:00 AM
No
32067
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 30,000.00 1,892.87 267.86 17,875.00 9,964.27 Details | Delete
Total 30,000.00 1,892.87 267.86 17,875.00 9,964.27
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List