Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18520
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,779.80 932.54 131.96 9,675.00 4,040.30 Details | Delete
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 15.71 200.00 1,432.77 Details | Delete
Total 18,298.80 1,154.58 163.38 10,075.00 6,905.84
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18520 18298.80
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