Details

InvoiceHeader
Date
25/05/2023 12:00:00 AM
No
32689
Name
Cash
Comments
N/A
Outstanding Balance
52,499.70
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
Total 52,499.70 3,312.51 468.75 32,175.00 16,543.44
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List