Details

InvoiceHeader
Date
26/10/2023 12:00:00 AM
No
33536
Name
Cash
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 25,000.00 1,577.39 223.21 18,000.00 5,199.40 Details | Delete
Total 25,000.00 1,577.39 223.21 18,000.00 5,199.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List