Details

InvoiceHeader
Date
1/08/2024 12:00:00 AM
No
35097
Name
Comments
N/A
Outstanding Balance
94,399.06
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 94,399.06 6,911.93 0.00 65,790.00 21,697.13 Details | Delete
Total 94,399.06 6,911.93 0.00 65,790.00 21,697.13
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List