Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25134
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 900.00 56.79 8.04 118.00 717.17 Details | Delete
PR Sol (PF-17) 1.00000 900.00 56.79 8.04 118.00 717.17 Details | Delete
Total 1,800.00 113.58 16.08 236.00 1,434.34
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Payments

Date No Invoice Amount Comments
2/10/2019 N/A 25134 1800.00
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