Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26648
Name
Cash
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,115.00 5,124.20 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 18,349.60 1,157.78 163.84 11,233.00 5,794.98
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26648 18350.00
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