Details

InvoiceHeader
Date
22/11/2024 12:00:00 AM
No
35737
Name
Gymkana Club
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 7,500.00 549.15 0.00 3,375.00 3,575.85 Details | Delete
Total 7,500.00 549.15 0.00 3,375.00 3,575.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List