Details

InvoiceHeader
Date
25/11/2020 12:00:00 AM
No
27804
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
OTO (PF-17) 1.00000 810.00 51.11 7.23 56.00 695.66 Details | Delete
PR Sol (PF-17) 1.00000 810.00 51.11 7.23 118.00 633.66 Details | Delete
Total 17,819.84 1,124.36 159.10 11,649.00 4,887.38
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Payments

Date No Invoice Amount Comments
29/03/2021 N/A 27804 17819.84
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