Details

InvoiceHeader
Date
7/05/2025 12:00:00 AM
No
36735
Name
Comments
N/A
Outstanding Balance
509,999.94
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 6.00000 359,999.94 26,359.32 0.00 237,816.00 95,824.62 Details | Delete
Brush-P17-FL-7 12.00000 150,000.00 10,983.05 0.00 77,306.00 61,710.95 Details | Delete
Total 509,999.94 37,342.37 0.00 315,122.00 157,535.57
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List