Details

InvoiceHeader
Date
9/10/2017 12:00:00 AM
No
18731
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,050.00 1,661.91 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 200.00 1,191.97 Details | Delete
Total 5,500.00 347.02 49.10 2,250.00 2,853.88
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Payments

Date No Invoice Amount Comments
9/10/2017 N/A 18731 5500.00
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