Details

InvoiceHeader
Date
15/07/2024 12:00:00 AM
No
35015
Name
Cash
Comments
N/A
Outstanding Balance
30,000.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 27.00000 30,000.01 2,196.61 0.00 19,737.00 8,066.40 Details | Delete
Total 30,000.01 2,196.61 0.00 19,737.00 8,066.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List