Details

InvoiceHeader
Date
6/09/2018 12:00:00 AM
No
21783
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
Total 1,700.00 107.26 15.18 242.00 1,335.56
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Payments

Date No Invoice Amount Comments
6/09/2018 N/A 21783 1700.00
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