Details

InvoiceHeader
Date
6/11/2025 12:00:00 AM
No
37990
Name
Buckingham Leisure
Comments
N/A
Outstanding Balance
6,136.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 3,068.00 224.64 0.00 1,044.00 1,799.36 Details | Delete
PR Sol (PF-17) 4.00000 3,068.00 224.64 0.00 1,044.00 1,799.36 Details | Delete
Total 6,136.00 449.28 0.00 2,088.00 3,598.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List