Details

InvoiceHeader
Date
30/06/2025 12:00:00 AM
No
37104
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 219.66 0.00 1,083.00 1,697.34 Details | Delete
Total 3,000.00 219.66 0.00 1,083.00 1,697.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List