Details

InvoiceHeader
Date
19/10/2019 12:00:00 AM
No
25288
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 1,700.00 107.26 15.18 236.00 1,341.56
Add

Payments

Date No Invoice Amount Comments
21/10/2019 N/A 25288 1700.00
Add

Edit | Back to List