Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23507
Name
Comments
N/A
Outstanding Balance
35,000.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter Comp Service 1.00000 18,800.00 1,186.20 167.86 15,000.00 2,445.94 Details | Delete
MPV 1.5 T/M Juz (PF-17) 1.00000 15,000.00 946.44 133.93 8,580.00 5,339.63 Details | Delete
Silica Sand 80.00000 1,200.00 75.71 10.71 1,067.00 46.58 Details | Delete
Total 35,000.00 2,208.35 312.50 24,647.00 7,832.15
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