Details

InvoiceHeader
Date
5/09/2023 12:00:00 AM
No
33247
Name
Cash
Comments
N/A
Outstanding Balance
9,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 5,500.00 347.03 49.11 3,575.00 1,528.86 Details | Delete
Vaccum Hose Cuff - PF 12 2.00000 3,000.00 189.29 26.79 150.00 2,633.92 Details | Delete
OTO (PF-17) 1.00000 650.00 41.01 5.80 56.00 547.19 Details | Delete
PR Sol (PF-17) 1.00000 650.00 41.01 5.80 56.00 547.19 Details | Delete
Total 9,800.00 618.34 87.50 3,837.00 5,257.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List