Details

InvoiceHeader
Date
6/01/2017 12:00:00 AM
No
16213
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 9,675.00 6,244.54 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 90.00 1,542.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 90.00 1,542.77 Details | Delete
Total 20,674.13 1,304.46 184.59 9,855.00 9,330.08
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Payments

Date No Invoice Amount Comments
15/02/2017 N/A 16213 20674.13
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