Details

InvoiceHeader
Date
19/08/2022 12:00:00 AM
No
31260
Name
Comments
N/A
Outstanding Balance
6,720.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 3,360.00 212.00 30.00 112.00 3,006.00 Details | Delete
PR Sol (PF-17) 2.00000 3,360.00 212.00 30.00 112.00 3,006.00 Details | Delete
Total 6,720.00 424.00 60.00 224.00 6,012.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List