Details

InvoiceHeader
Date
17/09/2019 12:00:00 AM
No
25006
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
Total 17,750.00 1,119.95 158.49 11,261.00 5,210.56
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Payments

Date No Invoice Amount Comments
3/10/2019 N/A 25006 17750.00
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