Details

InvoiceHeader
Date
11/10/2016 12:00:00 AM
No
15422
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,088.88 1,961.58 277.58 19,350.00 9,499.72 Details | Delete
OTO (PF-17) 2.00000 2,109.00 133.07 18.83 90.00 1,867.10 Details | Delete
PR Sol (PF-17) 2.00000 2,109.00 133.07 18.83 90.00 1,867.10 Details | Delete
Total 35,306.88 2,227.72 315.24 19,530.00 13,233.92
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Payments

Date No Invoice Amount Comments
18/11/2016 N/A 15422 31808.00
9/12/2016 N/A 15422 3498.88 s-vat
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