Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25488
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
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 4,200.00 265.00 37.50 1,461.00 2,436.50
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Payments

Date No Invoice Amount Comments
14/11/2019 N/A 25488 4200.00
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