Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36821
Name
Nivasie
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 5.00000 4,000.00 292.88 0.00 2,450.00 1,257.12 Details | Delete
Total 4,000.00 292.88 0.00 2,450.00 1,257.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List