Details

InvoiceHeader
Date
24/12/2019 12:00:00 AM
No
25796
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 3,240.00 204.43 28.93 472.00 2,534.64 Details | Delete
PR Sol (PF-17) 4.00000 3,240.00 204.43 28.93 472.00 2,534.64 Details | Delete
Total 6,480.00 408.86 57.86 944.00 5,069.28
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25796 6480.00
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