Details

InvoiceHeader
Date
5/08/2024 12:00:00 AM
No
35121
Name
Comments
N/A
Outstanding Balance
91,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 6,589.83 0.00 65,790.00 17,620.17 Details | Delete
OTO (PF-17) 1.00000 650.00 47.59 0.00 154.00 448.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 56.00 546.41 Details | Delete
Total 91,300.00 6,685.01 0.00 66,000.00 18,614.99
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