Details

InvoiceHeader
Date
25/04/2025 12:00:00 AM
No
36665
Name
Comments
N/A
Outstanding Balance
43,099.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,480.00 2,617.29 Details | Delete
OTO (PF-17) 2.00000 1,300.00 95.19 0.00 522.00 682.81 Details | Delete
PR Sol (PF-17) 2.00000 1,300.00 95.19 0.00 308.00 896.81 Details | Delete
Total 43,099.65 3,155.78 0.00 31,300.00 8,643.87
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List