Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15491
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,132.20 71.44 10.11 225.00 825.65 Details | Delete
OTO (PF-17) 1.00000 849.15 53.58 7.58 45.00 742.99 Details | Delete
PR Sol (PF-17) 1.00000 849.15 53.58 7.58 45.00 742.99 Details | Delete
Total 2,830.50 178.60 25.27 315.00 2,311.63
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Payments

Date No Invoice Amount Comments
9/12/2016 N/A 15491 2830.50
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