Details

InvoiceHeader
Date
20/04/2023 12:00:00 AM
No
32490
Name
Comments
N/A
Outstanding Balance
17,250.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 15.00000 17,250.00 1,088.40 154.02 750.00 15,257.58 Details | Delete
Total 17,250.00 1,088.40 154.02 750.00 15,257.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List