Details

InvoiceHeader
Date
20/05/2025 12:00:00 AM
No
36820
Name
Comments
N/A
Outstanding Balance
37,799.65
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 45.00000 34,999.65 2,562.69 0.00 22,050.00 10,386.96 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 290.00 1,100.17 Details | Delete
OTO (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 154.00 448.41 Details | Delete
Total 37,799.65 2,767.70 0.00 22,755.00 12,276.95
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