Details

InvoiceHeader
Date
6/11/2017 12:00:00 AM
No
19006
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,310.25 2,164.83 306.34 18,450.00 13,389.08 Details | Delete
OTO (PF-17) 3.00000 2,991.15 188.73 26.71 300.00 2,475.71 Details | Delete
PR Sol (PF-17) 3.00000 2,991.15 188.73 26.71 300.00 2,475.71 Details | Delete
Total 40,292.55 2,542.29 359.76 19,050.00 18,340.50
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 19006 40292.55
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