Details

InvoiceHeader
Date
11/09/2019 12:00:00 AM
No
24984
Name
Comments
N/A
Outstanding Balance
40,000.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 T/M Juz (PF-17) 1.00000 20,000.00 1,261.91 178.57 8,580.00 9,979.52 Details | Delete
Silica Sand 240.00000 9,600.00 605.72 85.71 3,360.00 5,548.57 Details | Delete
Filter Service 1.00000 10,400.00 656.20 92.86 6,000.00 3,650.94 Details | Delete
Total 40,000.00 2,523.83 357.14 17,940.00 19,179.03
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List