Details

InvoiceHeader
Date
14/05/2025 12:00:00 AM
No
36764
Name
Cash
Comments
N/A
Outstanding Balance
3,068.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,534.00 112.32 0.00 522.00 899.68 Details | Delete
PR Sol (PF-17) 2.00000 1,534.00 112.32 0.00 308.00 1,113.68 Details | Delete
Total 3,068.00 224.64 0.00 830.00 2,013.36
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List