Details

InvoiceHeader
Date
27/06/2023 12:00:00 AM
No
32868
Name
Comments
N/A
Outstanding Balance
90,000.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 1.00000 45,000.00 2,839.31 401.79 15,218.00 26,540.90 Details | Delete
Eva 15 m (PF-17) 1.00000 45,000.00 2,839.31 401.79 15,218.00 26,540.90 Details | Delete
Total 90,000.00 5,678.62 803.58 30,436.00 53,081.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List