Details

InvoiceHeader
Date
1/11/2024 12:00:00 AM
No
35589
Name
Comments
N/A
Outstanding Balance
7,021.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 170.00000 7,021.00 514.08 0.00 2,550.00 3,956.92 Details | Delete
Total 7,021.00 514.08 0.00 2,550.00 3,956.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List