Details

InvoiceHeader
Date
1/01/2020 12:00:00 AM
No
25854
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 T/M Juz (PF-17) 1.00000 25,000.00 1,577.39 223.21 8,580.00 14,619.40 Details | Delete
Pump Repair And Service 1.00000 2,500.00 157.74 22.32 15,000.00 -12,680.06 Details | Delete
Total 27,500.00 1,735.13 245.53 23,580.00 1,939.34
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25854 27500.00
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