Details

InvoiceHeader
Date
4/04/2025 12:00:00 AM
No
36541
Name
Comments
N/A
Outstanding Balance
7,965.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 7,965.00 583.20 0.00 5,180.00 2,201.80 Details | Delete
Total 7,965.00 583.20 0.00 5,180.00 2,201.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List