Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16210
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 2,500.00 157.74 22.32 345.00 1,974.94 Details | Delete
Total 2,500.00 157.74 22.32 345.00 1,974.94
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Payments

Date No Invoice Amount Comments
9/02/2017 N/A 16210 2500.00
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