Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18168
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 938.40 59.21 8.38 200.00 670.81 Details | Delete
PR Sol (PF-17) 2.00000 938.40 59.21 8.38 90.00 780.81 Details | Delete
Total 1,876.80 118.42 16.76 290.00 1,451.62
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Payments

Date No Invoice Amount Comments
11/09/2017 N/A 18168 1876.80
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