Details

InvoiceHeader
Date
19/06/2025 12:00:00 AM
No
37025
Name
Cash
Comments
N/A
Outstanding Balance
9,199.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 7,999.92 585.76 0.00 4,779.00 2,635.16 Details | Delete
OTO (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
Total 9,199.92 673.62 0.00 5,301.00 3,225.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List