Details

InvoiceHeader
Date
9/02/2024 12:00:00 AM
No
34088
Name
Comments
N/A
Outstanding Balance
61,500.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10 M ( 5/10/20) 1.00000 1,500.00 109.83 0.00 392.00 998.17 Details | Delete
U/Water Light 100w LP-LED 2.00000 60,000.00 4,393.22 0.00 30,000.00 25,606.78 Details | Delete
Total 61,500.00 4,503.05 0.00 30,392.00 26,604.95
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