Details

InvoiceHeader
Date
15/12/2023 12:00:00 AM
No
33795
Name
Cash
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 30,465.00 11,293.90 Details | Delete
Total 45,000.00 2,839.31 401.79 30,465.00 11,293.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List