Details

InvoiceHeader
Date
21/05/2025 12:00:00 AM
No
36837
Name
Comments
N/A
Outstanding Balance
69,999.30
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 90.00000 69,999.30 5,125.37 0.00 44,100.00 20,773.93 Details | Delete
Total 69,999.30 5,125.37 0.00 44,100.00 20,773.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List