Details

InvoiceHeader
Date
21/08/2024 12:00:00 AM
No
35210
Name
Cash
Comments
N/A
Outstanding Balance
24,999.78
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 24,999.78 1,830.49 0.00 18,275.00 4,894.29 Details | Delete
Total 24,999.78 1,830.49 0.00 18,275.00 4,894.29
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List