Details

InvoiceHeader
Date
10/10/2018 12:00:00 AM
No
22096
Name
Cash
Comments
N/A
Outstanding Balance
17,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,400.00 908.58 128.57 10,575.00 2,787.85 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 121.00 342.99 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 121.00 342.99 Details | Delete
Total 17,400.00 1,097.87 155.35 11,617.00 4,529.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List