Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15328
Name
S.S.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,811.52 114.30 16.17 90.00 1,591.05 Details | Delete
PR Sol (PF-17) 2.00000 1,811.52 114.30 16.17 90.00 1,591.05 Details | Delete
Total 3,623.04 228.60 32.34 180.00 3,182.10
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Payments

Date No Invoice Amount Comments
11/10/2016 N/A 15328 3623.04
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