Details

InvoiceHeader
Date
27/04/2016 12:00:00 AM
No
14013
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,698.30 107.16 15.16 294.00 1,281.98 Details | Delete
PR Sol (PF-17) 2.00000 1,698.30 107.16 15.16 294.00 1,281.98 Details | Delete
Total 3,396.60 214.32 30.32 588.00 2,563.96
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Payments

Date No Invoice Amount Comments
6/06/2016 N/A 14013 3396.60
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