Details

InvoiceHeader
Date
5/12/2022 12:00:00 AM
No
31830
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 3,000.00 189.29 26.79 112.00 2,671.92 Details | Delete
PR Sol (PF-17) 2.00000 3,000.00 189.29 26.79 112.00 2,671.92 Details | Delete
Total 6,000.00 378.58 53.58 224.00 5,343.84
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List