Details

InvoiceHeader
Date
25/09/2023 12:00:00 AM
No
33358
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 5,000.00 315.48 44.64 3,600.00 1,039.88 Details | Delete
Total 5,000.00 315.48 44.64 3,600.00 1,039.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List