Details

InvoiceHeader
Date
26/08/2024 12:00:00 AM
No
35240
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
Total 5,000.00 366.10 0.00 1,170.00 3,463.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List