Details

InvoiceHeader
Date
10/03/2023 12:00:00 AM
No
32269
Name
Cash
Comments
N/A
Outstanding Balance
750.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 750.00 47.32 6.70 56.00 639.98
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List