Details

InvoiceHeader
Date
9/12/2016 12:00:00 AM
No
15977
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
Total 1,000.00 63.10 8.92 90.00 837.98
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Payments

Date No Invoice Amount Comments
8/12/2016 N/A 15977 1000.00
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