Details

InvoiceHeader
Date
20/12/2023 12:00:00 AM
No
33826
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 8.00000 7,000.00 441.67 62.50 5,416.00 1,079.83 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 785.00 1,070.95 Details | Delete
Total 9,000.00 567.86 80.36 6,201.00 2,150.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List