Details

InvoiceHeader
Date
17/04/2020 12:00:00 AM
No
26506
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 4,900.00 3,451.78 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 10,700.00 675.12 95.54 5,136.00 4,793.34
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Payments

Date No Invoice Amount Comments
16/04/2020 N/A 26506 10700.00
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