Details

InvoiceHeader
Date
11/08/2023 12:00:00 AM
No
33105
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 5,000.00 315.48 44.64 800.00 3,839.88 Details | Delete
Total 5,000.00 315.48 44.64 800.00 3,839.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List