Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27731
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,500.00 94.64 13.39 112.00 1,279.97 Details | Delete
PR Sol (PF-17) 2.00000 1,500.00 94.64 13.39 236.00 1,155.97 Details | Delete
Total 3,000.00 189.28 26.78 348.00 2,435.94
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 27731 3000.00
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