Details

InvoiceHeader
Date
10/01/2018 12:00:00 AM
No
19548
Name
U.H.E.Leisure
Comments
N/A
Outstanding Balance
5,982.30
Name Qty Amount VATPayable NBT Cost Profit
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 5,982.30 377.46 53.42 600.00 4,951.42
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List