Details

InvoiceHeader
Date
29/07/2016 12:00:00 AM
No
14759
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 294.00 1,097.97 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 294.00 1,097.97 Details | Delete
Total 3,000.00 189.28 26.78 588.00 2,195.94
Add

Payments

Date No Invoice Amount Comments
1/08/2016 N/A 14759 3000.00
Add

Edit | Back to List