Details

InvoiceHeader
Date
4/08/2020 12:00:00 AM
No
27165
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 118.00 733.88 Details | Delete
Total 1,836.00 115.84 16.40 174.00 1,529.76
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Payments

Date No Invoice Amount Comments
31/08/2020 N/A 27165 1836.00
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