Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27048
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) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
Total 17,749.95 1,119.94 158.48 11,227.00 5,244.53
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 27048 17749.95
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