Details

InvoiceHeader
Date
27/12/2016 12:00:00 AM
No
16106
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,400.00 88.33 12.50 1,075.00 224.17 Details | Delete
OTO (PF-17) 1.00000 350.00 22.08 3.12 45.00 279.80 Details | Delete
PR Sol (PF-17) 1.00000 350.00 22.08 3.12 45.00 279.80 Details | Delete
Total 2,100.00 132.49 18.74 1,165.00 783.77
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Payments

Date No Invoice Amount Comments
27/12/2016 N/A 16106 2100.00
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