Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15479
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 3,750.00 236.61 33.48 225.00 3,254.91 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
Total 4,500.00 283.93 40.18 270.00 3,905.89
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Payments

Date No Invoice Amount Comments
19/10/2016 N/A 15479 4500.00
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