Details

InvoiceHeader
Date
21/03/2022 12:00:00 AM
No
30537
Name
Comments
N/A
Outstanding Balance
51,839.84
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,359.84 2,862.01 405.00 24,300.00 17,792.83 Details | Delete
OTO (PF-17) 3.00000 3,240.00 204.43 28.93 168.00 2,838.64 Details | Delete
PR Sol (PF-17) 3.00000 3,240.00 204.43 28.93 168.00 2,838.64 Details | Delete
Total 51,839.84 3,270.87 462.86 24,636.00 23,470.11
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