Details

InvoiceHeader
Date
22/10/2019 12:00:00 AM
No
25305
Name
Cash
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 5.00000 2,000.00 126.19 17.86 1,225.00 630.95 Details | Delete
Total 3,500.00 220.83 31.26 1,461.00 1,786.91
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25305 3500.00
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