Details

InvoiceHeader
Date
3/06/2025 12:00:00 AM
No
36927
Name
Cash
Comments
N/A
Outstanding Balance
1,300.00
Name Qty Amount VATPayable NBT Cost Profit
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 1,300.00 95.18 0.00 415.00 789.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List