Details

InvoiceHeader
Date
16/11/2016 12:00:00 AM
No
15738
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,448.20 1,731.86 245.07 19,350.00 6,121.27 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,125.00 2,956.94 Details | Delete
OTO (PF-17) 5.00000 4,398.75 277.54 39.27 225.00 3,856.94 Details | Delete
PR Sol (PF-17) 5.00000 4,398.75 277.54 39.27 225.00 3,856.94 Details | Delete
Total 40,644.45 2,564.48 362.88 20,925.00 16,792.09
Add

Payments

Date No Invoice Amount Comments
6/12/2016 N/A 15738 40644.45
Add

Edit | Back to List