Details

InvoiceHeader
Date
2/06/2025 12:00:00 AM
No
36915
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 9,000.00 658.98 0.00 4,165.00 4,176.02 Details | Delete
Total 9,000.00 658.98 0.00 4,165.00 4,176.02
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List