Details

InvoiceHeader
Date
17/01/2024 12:00:00 AM
No
33961
Name
Comments
N/A
Outstanding Balance
56,404.06
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 47,200.06 3,456.00 0.00 30,465.00 13,279.06 Details | Delete
OTO (PF-17) 6.00000 4,602.00 336.96 0.00 336.00 3,929.04 Details | Delete
PR Sol (PF-17) 6.00000 4,602.00 336.96 0.00 336.00 3,929.04 Details | Delete
Total 56,404.06 4,129.92 0.00 31,137.00 21,137.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List