Details

InvoiceHeader
Date
5/09/2022 12:00:00 AM
No
31345
Name
13th Development
Comments
N/A
Outstanding Balance
80,212.33
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 68,999.83 4,353.60 616.07 31,275.00 32,755.16 Details | Delete
Alg.Liquid 5.00000 4,312.50 272.10 38.50 250.00 3,751.90 Details | Delete
PR Sol (PF-17) 2.00000 3,450.00 217.68 30.80 112.00 3,089.52 Details | Delete
OTO (PF-17) 2.00000 3,450.00 217.68 30.80 112.00 3,089.52 Details | Delete
Total 80,212.33 5,061.06 716.17 31,749.00 42,686.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List