Details

InvoiceHeader
Date
19/12/2022 12:00:00 AM
No
31897
Name
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 5,000.00 315.48 44.64 280.00 4,359.88 Details | Delete
PR Sol (PF-17) 5.00000 5,000.00 315.48 44.64 280.00 4,359.88 Details | Delete
Total 10,000.00 630.96 89.28 560.00 8,719.76
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