Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16013
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 469.20 29.60 4.19 45.00 390.41 Details | Delete
PR Sol (PF-17) 1.00000 469.20 29.60 4.19 45.00 390.41 Details | Delete
Total 938.40 59.20 8.38 90.00 780.82
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Payments

Date No Invoice Amount Comments
27/01/2017 N/A 16013 938.40
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