Details

InvoiceHeader
Date
3/09/2019 12:00:00 AM
No
24913
Name
Comments
N/A
Outstanding Balance
3,700.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 385.00 1,470.95 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 3,700.00 233.45 33.04 621.00 2,812.51
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