Details

InvoiceHeader
Date
2/07/2019 12:00:00 AM
No
24371
Name
Comments
N/A
Outstanding Balance
4,985.25
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 15.00000 2,991.15 188.73 26.71 1,155.00 1,620.71 Details | Delete
OTO (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
PR Sol (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
Total 4,985.25 314.55 44.51 1,391.00 3,235.19
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List