Details

InvoiceHeader
Date
31/03/2025 12:00:00 AM
No
36498
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 5.00000 4,500.00 329.49 0.00 2,590.00 1,580.51 Details | Delete
Total 4,500.00 329.49 0.00 2,590.00 1,580.51
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List