Details

InvoiceHeader
Date
22/07/2025 12:00:00 AM
No
37279
Name
Cash
Comments
N/A
Outstanding Balance
144,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 144,000.00 10,543.73 0.00 95,580.00 37,876.27 Details | Delete
Total 144,000.00 10,543.73 0.00 95,580.00 37,876.27
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List