Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36819
Name
Comments
N/A
Outstanding Balance
215,055.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 270.00000 215,055.00 15,746.40 0.00 132,300.00 67,008.60 Details | Delete
Total 215,055.00 15,746.40 0.00 132,300.00 67,008.60
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