Details

InvoiceHeader
Date
20/11/2020 12:00:00 AM
No
27777
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 2,430.00 153.32 21.70 168.00 2,086.98 Details | Delete
PR Sol (PF-17) 3.00000 2,430.00 153.32 21.70 354.00 1,900.98 Details | Delete
Total 4,860.00 306.64 43.40 522.00 3,987.96
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Payments

Date No Invoice Amount Comments
25/02/2021 N/A 27777 4860.00
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