Details

InvoiceHeader
Date
10/03/2025 12:00:00 AM
No
36355
Name
Cash
Comments
N/A
Outstanding Balance
31,999.68
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 36.00000 31,999.68 2,343.03 0.00 22,392.00 7,264.65 Details | Delete
Total 31,999.68 2,343.03 0.00 22,392.00 7,264.65
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List