Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14611
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 2,547.45 160.73 22.75 441.00 1,922.97 Details | Delete
PR Sol (PF-17) 3.00000 2,547.45 160.73 22.75 441.00 1,922.97 Details | Delete
Total 5,094.90 321.46 45.50 882.00 3,845.94
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Payments

Date No Invoice Amount Comments
23/08/2016 N/A 14611 5094.90
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