Details

InvoiceHeader
Date
28/11/2018 12:00:00 AM
No
22543
Name
I.C.C.
Comments
N/A
Outstanding Balance
59,823.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 50,849.55 3,208.39 454.01 22,500.00 24,687.15 Details | Delete
OTO (PF-17) 5.00000 4,486.73 283.09 40.06 590.00 3,573.58 Details | Delete
PR Sol (PF-17) 5.00000 4,486.72 283.09 40.06 590.00 3,573.57 Details | Delete
Total 59,823.00 3,774.57 534.13 23,680.00 31,834.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List