Details

InvoiceHeader
Date
7/06/2023 12:00:00 AM
No
32754
Name
Cash
Comments
N/A
Outstanding Balance
47,722.05
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,722.05 3,011.06 426.09 32,175.00 12,109.90 Details | Delete
Total 47,722.05 3,011.06 426.09 32,175.00 12,109.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List