Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22297
Name
Comments
N/A
Outstanding Balance
13,875.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 10,350.00 1,133.70 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
Total 13,875.00 875.45 123.89 10,592.00 2,283.66
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List