Details

InvoiceHeader
Date
2/02/2023 12:00:00 AM
No
32093
Name
Cash
Comments
N/A
Outstanding Balance
83,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
Eva 10.5 m (PF-17) 1.00000 31,500.00 1,987.52 281.25 3,234.00 25,997.23 Details | Delete
Total 83,999.70 5,300.03 750.00 35,409.00 42,540.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List