Details

InvoiceHeader
Date
24/06/2019 12:00:00 AM
No
24307
Name
Comments
N/A
Outstanding Balance
42,227.96
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.96 2,220.34 314.20 22,050.00 10,605.42 Details | Delete
OTO (PF-17) 4.00000 3,519.00 222.03 31.42 472.00 2,793.55 Details | Delete
PR Sol (PF-17) 4.00000 3,519.00 222.03 31.42 472.00 2,793.55 Details | Delete
Total 42,227.96 2,664.40 377.04 22,994.00 16,192.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List