Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22985
Name
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 11,700.00 827.67 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 121.00 574.98 Details | Delete
Total 15,000.00 946.43 133.94 11,939.00 1,980.63
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