Details

InvoiceHeader
Date
20/04/2021 12:00:00 AM
No
28599
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 56.00 695.66 Details | Delete
Total 1,620.00 102.22 14.46 112.00 1,391.32
Add

Payments

Date No Invoice Amount Comments
26/07/2021 N/A 28599 1620.00
Add

Edit | Back to List