Details

InvoiceHeader
Date
9/05/2023 12:00:00 AM
No
32590
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
230,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 230,000.00 14,512.02 2,053.57 143,000.00 70,434.41 Details | Delete
Total 230,000.00 14,512.02 2,053.57 143,000.00 70,434.41
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List