Details

InvoiceHeader
Date
29/10/2020 12:00:00 AM
No
27688
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,101.60 69.51 9.84 112.00 910.25 Details | Delete
PR Sol (PF-17) 2.00000 1,101.60 69.51 9.84 236.00 786.25 Details | Delete
Total 2,203.20 139.02 19.68 348.00 1,696.50
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Payments

Date No Invoice Amount Comments
10/12/2020 N/A 27688 2203.20
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