Details

InvoiceHeader
Date
29/08/2023 12:00:00 AM
No
33212
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 2.00000 3,000.00 189.29 26.79 1,430.00 1,353.92 Details | Delete
Total 3,000.00 189.29 26.79 1,430.00 1,353.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List