Details

InvoiceHeader
Date
15/09/2023 12:00:00 AM
No
33318
Name
Cash
Comments
N/A
Outstanding Balance
1,300.00
Name Qty Amount VATPayable NBT Cost Profit
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 1,300.00 82.02 11.60 112.00 1,094.38
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List