Details

InvoiceHeader
Date
5/12/2024 12:00:00 AM
No
35808
Name
Comments
N/A
Outstanding Balance
23,600.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 20.00000 23,600.00 1,728.00 0.00 6,000.00 15,872.00 Details | Delete
Total 23,600.00 1,728.00 0.00 6,000.00 15,872.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List