Details

InvoiceHeader
Date
22/07/2025 12:00:00 AM
No
37281
Name
Cash
Comments
N/A
Outstanding Balance
5,700.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,120.00 1,660.34 Details | Delete
OTO (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
Total 5,700.00 417.35 0.00 1,952.00 3,330.65
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List