Details

InvoiceHeader
Date
13/02/2020 12:00:00 AM
No
26253
Name
Comments
N/A
Outstanding Balance
-0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.99 946.44 133.93 11,025.00 2,894.62 Details | Delete
OTO (PF-17) 3.00000 2,550.00 160.89 22.77 354.00 2,012.34 Details | Delete
PR Sol (PF-17) 3.00000 2,550.00 160.89 22.77 354.00 2,012.34 Details | Delete
Total 20,099.99 1,268.22 179.47 11,733.00 6,919.30
Add

Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26253 20100.00
Add

Edit | Back to List