Details

InvoiceHeader
Date
18/06/2025 12:00:00 AM
No
37017
Name
Comments
N/A
Outstanding Balance
40,444.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,842.50 2,624.40 0.00 23,895.00 9,323.10 Details | Delete
OTO (PF-17) 3.00000 2,301.00 168.48 0.00 783.00 1,349.52 Details | Delete
PR Sol (PF-17) 3.00000 2,301.00 168.48 0.00 783.00 1,349.52 Details | Delete
Total 40,444.50 2,961.36 0.00 25,461.00 12,022.14
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