Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20694
Name
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 2,500.00 157.74 22.32 605.00 1,714.94 Details | Delete
Total 2,500.00 157.74 22.32 605.00 1,714.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List