Details

InvoiceHeader
Date
19/10/2023 12:00:00 AM
No
33496
Name
Cash
Comments
N/A
Outstanding Balance
32,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 32,500.00 2,050.61 290.18 28,800.00 1,359.21 Details | Delete
Total 32,500.00 2,050.61 290.18 28,800.00 1,359.21
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List