Sales invoices
| # | Type | Purchase Order | Customer | Issue Date | Due Date | Sub Total | VAT | Total | Status |
|---|---|---|---|---|---|---|---|---|---|
| 4 | Sales invoice | Bob | 23/06/2025 | 23/06/2025 | £83.33 | £16.67 | £100.00 | Paid | |
| 3 | Sales invoice | Aamir Ibrahim | 23/06/2025 | 21/07/2025 | £100.00 | £20.00 | £120.00 | Overdue |
items
Sub Total:
£183.33
Total:
£220.00
1
of
1