Details

InvoiceHeader
Date
1/12/2025 12:00:00 AM
No
38144
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 8,000.00 585.76 0.00 5,890.00 1,524.24 Details | Delete
Total 8,000.00 585.76 0.00 5,890.00 1,524.24
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List