Details

InvoiceHeader
Date
13/01/2017 12:00:00 AM
No
16279
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,075.00 1,244.94 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 252.38 35.71 345.00 3,366.91 Details | Delete
Total 6,500.00 410.12 58.03 1,420.00 4,611.85
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Payments

Date No Invoice Amount Comments
13/01/2017 N/A 16279 6500.00
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