Details

InvoiceHeader
Date
8/02/2021 12:00:00 AM
No
28209
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 3,240.00 204.43 28.93 224.00 2,782.64 Details | Delete
PR Sol (PF-17) 4.00000 3,240.00 204.43 28.93 224.00 2,782.64 Details | Delete
Total 6,480.00 408.86 57.86 448.00 5,565.28
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Payments

Date No Invoice Amount Comments
25/03/2021 N/A 28209 6480.00
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