Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18270
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 10.00000 8,797.50 555.08 78.55 1,000.00 7,163.87 Details | Delete
PR Sol (PF-17) 10.00000 8,797.50 555.08 78.55 450.00 7,713.87 Details | Delete
Total 17,595.00 1,110.16 157.10 1,450.00 14,877.74
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18270 17595.00
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