Details

InvoiceHeader
Date
27/02/2025 12:00:00 AM
No
36291
Name
Cash
Comments
N/A
Outstanding Balance
87,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 105.00000 87,499.65 6,406.75 0.00 65,310.00 15,782.90 Details | Delete
Total 87,499.65 6,406.75 0.00 65,310.00 15,782.90
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List