Details

InvoiceHeader
Date
21/07/2025 12:00:00 AM
No
37261
Name
Cash
Comments
N/A
Outstanding Balance
140,000.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 140,000.40 10,250.88 0.00 95,580.00 34,169.52 Details | Delete
Total 140,000.40 10,250.88 0.00 95,580.00 34,169.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List