Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24817
Name
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
Total 5,000.00 315.48 44.64 1,775.00 2,864.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List