Details

InvoiceHeader
Date
16/05/2019 12:00:00 AM
No
24029
Name
Comments
N/A
Outstanding Balance
17,749.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 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 6.70 118.00 577.98 Details | Delete
Total 17,749.95 1,119.94 158.49 11,261.00 5,210.52
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