Details

InvoiceHeader
Date
3/03/2023 12:00:00 AM
No
32233
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 5,000.00 315.48 44.64 250.00 4,389.88 Details | Delete
Total 5,000.00 315.48 44.64 250.00 4,389.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List