| Client ID # | |
| Inv.no # | |
| Date | |
| Amount Due | 0 |
| Item sl. | Description | Unit Cost | Quantity | Price |
|---|---|---|---|---|
| (+) Add Item | ||||
| Subtotal | 8670 |
|||
| Vat/Tax | ||||
| Total | 0 |
|||
| Amount Paid | ||||
| Balance Due | 0 |
|||
| Client ID # | |
| Inv.no # | |
| Date | |
| Amount Due | 0 |
| Item sl. | Description | Unit Cost | Quantity | Price |
|---|---|---|---|---|
| (+) Add Item | ||||
| Subtotal | 8670 |
|||
| Vat/Tax | ||||
| Total | 0 |
|||
| Amount Paid | ||||
| Balance Due | 0 |
|||
