Details

InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22119
Name
Comments
N/A
Outstanding Balance
15,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 10,575.00 1,952.67 Details | Delete
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 15,200.00 959.05 135.72 10,817.00 3,288.23
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List