Details

InvoiceHeader
Date
16/07/2017 12:00:00 AM
No
18010
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 90.00 1,542.77 Details | Delete
Total 3,519.00 222.04 31.42 290.00 2,975.54
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 18010 3519.00
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