Details

InvoiceHeader
Date
8/06/2018 12:00:00 AM
No
20900
Name
Comments
N/A
Outstanding Balance
30,935.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,945.00 1,763.21 249.51 19,800.00 6,132.28 Details | Delete
OTO (PF-17) 2.00000 1,495.00 94.33 13.35 242.00 1,145.32 Details | Delete
PR Sol (PF-17) 2.00000 1,495.00 94.33 13.35 242.00 1,145.32 Details | Delete
Total 30,935.00 1,951.87 276.21 20,284.00 8,422.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List