Details

InvoiceHeader
Date
24/03/2025 12:00:00 AM
No
36462
Name
Cash
Comments
N/A
Outstanding Balance
38,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
Pool Net Deep G.I. 1.00000 4,000.00 292.88 0.00 2,039.00 1,668.12 Details | Delete
Total 38,999.65 2,855.57 0.00 30,029.00 6,115.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List