Details

InvoiceHeader
Date
12/06/2025 12:00:00 AM
No
36974
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 20,000.00 1,464.41 0.00 13,275.00 5,260.59 Details | Delete
Total 20,000.00 1,464.41 0.00 13,275.00 5,260.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List