Details

InvoiceHeader
Date
18/08/2025 12:00:00 AM
No
37477
Name
Cash
Comments
N/A
Outstanding Balance
40,000.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 1000.00000 40,000.00 2,928.81 0.00 23,500.00 13,571.19 Details | Delete
Total 40,000.00 2,928.81 0.00 23,500.00 13,571.19
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List