Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23395
Name
Comments
N/A
Outstanding Balance
72,909.31
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.31 4,353.56 616.07 43,740.00 20,289.68 Details | Delete
OTO (PF-17) 2.00000 1,955.00 123.35 17.46 236.00 1,578.19 Details | Delete
PR Sol (PF-17) 2.00000 1,955.00 123.35 17.46 236.00 1,578.19 Details | Delete
Total 72,909.31 4,600.26 650.99 44,212.00 23,446.06
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