Details

InvoiceHeader
Date
21/04/2025 12:00:00 AM
No
36611
Name
Comments
N/A
Outstanding Balance
63,499.99
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 59,499.99 4,356.61 0.00 39,636.00 15,507.38 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 1,083.00 2,624.12 Details | Delete
Total 63,499.99 4,649.49 0.00 40,719.00 18,131.50
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