Details

InvoiceHeader
Date
29/04/2016 12:00:00 AM
No
14040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test Kit Hardness Liquid -lp 1.00000 7,359.30 464.34 65.71 3,250.00 3,579.25 Details | Delete
Total 7,359.30 464.34 65.71 3,250.00 3,579.25
Add

Payments

Date No Invoice Amount Comments
3/06/2016 N/A 14040 7359.30
Add

Edit | Back to List