Details

InvoiceHeader
Date
13/09/2024 12:00:00 AM
No
35361
Name
Cash
Comments
N/A
Outstanding Balance
20,999.40
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 20,999.40 1,537.58 0.00 7,434.00 12,027.82 Details | Delete
Total 20,999.40 1,537.58 0.00 7,434.00 12,027.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List