Details

InvoiceHeader
Date
19/03/2024 12:00:00 AM
No
34343
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,190.00 1,590.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,440.00 1,340.34 Details | Delete
Total 6,000.00 439.32 0.00 2,630.00 2,930.68
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List