Details

InvoiceHeader
Date
18/11/2024 12:00:00 AM
No
35685
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 21,000.00 1,537.63 0.00 15,700.00 3,762.37 Details | Delete
Total 21,000.00 1,537.63 0.00 15,700.00 3,762.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List