Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27726
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 118.00 577.98 Details | Delete
Total 1,500.00 94.64 13.40 174.00 1,217.96
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Payments

Date No Invoice Amount Comments
10/11/2020 N/A 27726 1500.00
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