Details

InvoiceHeader
Date
7/03/2023 12:00:00 AM
No
32242
Name
Cash
Comments
N/A
Outstanding Balance
2,000.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
PR Sol (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
Total 2,000.00 126.20 17.86 112.00 1,743.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List