Details

InvoiceHeader
Date
13/11/2017 12:00:00 AM
No
19069
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 879.75 55.51 7.85 100.00 716.39 Details | Delete
PR Sol (PF-17) 1.00000 879.75 55.51 7.85 100.00 716.39 Details | Delete
Total 1,759.50 111.02 15.70 200.00 1,432.78
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 19069 1759.50
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