Details

InvoiceHeader
Date
4/12/2024 12:00:00 AM
No
35791
Name
Cash
Comments
N/A
Outstanding Balance
8,599.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 7,999.92 585.76 0.00 5,598.00 1,816.16 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 154.00 402.07 Details | Delete
Total 8,599.92 629.69 0.00 5,752.00 2,218.23
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List