Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18782
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 800.00 50.48 7.14 100.00 642.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 100.00 642.38 Details | Delete
Sodash-LP 9 5.00000 1,125.00 70.98 10.04 280.00 763.98 Details | Delete
Total 2,725.00 171.94 24.32 480.00 2,048.74
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18782 2725.00
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