Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27981
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 800.00 50.48 7.14 56.00 686.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 56.00 686.38 Details | Delete
Total 1,600.00 100.96 14.28 112.00 1,372.76
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 27981 1600.00
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