Details

InvoiceHeader
Date
5/12/2018 12:00:00 AM
No
22636
Name
Comments
N/A
Outstanding Balance
28,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,000.00 1,703.58 241.07 20,700.00 4,355.35 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 28,700.00 1,810.84 256.25 20,942.00 5,690.91
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