Details

InvoiceHeader
Date
29/06/2023 12:00:00 AM
No
32890
Name
Comments
N/A
Outstanding Balance
53,999.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,499.75 2,997.03 424.10 32,175.00 11,903.62 Details | Delete
OTO (PF-17) 5.00000 3,250.00 205.06 29.02 280.00 2,735.92 Details | Delete
PR Sol (PF-17) 5.00000 3,250.00 205.06 29.02 280.00 2,735.92 Details | Delete
Total 53,999.75 3,407.15 482.14 32,735.00 17,375.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List