Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16209
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 5.00000 20,000.00 1,261.91 178.57 2,750.00 15,809.52 Details | Delete
T/Kit 2 way Liquid - (PF17) 2.00000 5,000.00 315.48 44.64 690.00 3,949.88 Details | Delete
Total 25,000.00 1,577.39 223.21 3,440.00 19,759.40
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Payments

Date No Invoice Amount Comments
9/02/2017 N/A 16209 25000.00
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