Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26599
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,115.00 3,964.56 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 17,949.95 1,132.56 160.27 11,351.00 5,306.12
Add

Payments

Date No Invoice Amount Comments
2/10/2020 N/A 26599 17949.95
Add

Edit | Back to List