Details

InvoiceHeader
Date
5/03/2025 12:00:00 AM
No
36331
Name
CRFC
Comments
N/A
Outstanding Balance
59,500.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 59,500.00 4,356.61 0.00 39,636.00 15,507.39 Details | Delete
Total 59,500.00 4,356.61 0.00 39,636.00 15,507.39
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List