Details

InvoiceHeader
Date
23/01/2017 12:00:00 AM
No
16371
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 800.00 50.48 7.14 45.00 697.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 45.00 697.38 Details | Delete
Total 1,600.00 100.96 14.28 90.00 1,394.76
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16371 1600.00
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