Details

InvoiceHeader
Date
29/11/2023 12:00:00 AM
No
33705
Name
Cash
Comments
N/A
Outstanding Balance
24,999.91
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 24,999.91 1,577.39 223.21 18,000.00 5,199.31 Details | Delete
Total 24,999.91 1,577.39 223.21 18,000.00 5,199.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List