Details

InvoiceHeader
Date
13/09/2023 12:00:00 AM
No
33302
Name
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 2.00000 7,000.00 441.67 62.50 1,186.00 5,309.83 Details | Delete
Total 7,000.00 441.67 62.50 1,186.00 5,309.83
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List