Details

InvoiceHeader
Date
9/07/2025 12:00:00 AM
No
37169
Name
Cash
Comments
N/A
Outstanding Balance
93,332.81
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 93,332.81 6,833.86 0.00 63,720.00 22,778.95 Details | Delete
Total 93,332.81 6,833.86 0.00 63,720.00 22,778.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List