Details

InvoiceHeader
Date
24/01/2017 12:00:00 AM
No
16394
Name
Comments
N/A
Outstanding Balance
6,216.90
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 469.20 29.60 4.19 45.00 390.41 Details | Delete
PR Sol (PF-17) 1.00000 469.20 29.60 4.19 45.00 390.41 Details | Delete
Test kit hardness Liquid 1.00000 5,278.50 333.05 47.13 3,250.00 1,648.32 Details | Delete
Total 6,216.90 392.25 55.51 3,340.00 2,429.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List