Details

InvoiceHeader
Date
26/01/2017 12:00:00 AM
No
16425
Name
Shoemaker
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,000.00 63.10 8.93 90.00 837.97 Details | Delete
PR Sol (PF-17) 2.00000 1,000.00 63.10 8.93 90.00 837.97 Details | Delete
Total 2,000.00 126.20 17.86 180.00 1,675.94
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