Details

InvoiceHeader
Date
28/05/2020 12:00:00 AM
No
26717
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 6.00000 4,860.00 306.65 43.39 708.00 3,801.96 Details | Delete
PR Sol (PF-17) 6.00000 4,860.00 306.65 43.39 708.00 3,801.96 Details | Delete
Total 9,720.00 613.30 86.78 1,416.00 7,603.92
Add

Payments

Date No Invoice Amount Comments
10/08/2020 N/A 26717 9720.00
Add

Edit | Back to List