Details

InvoiceHeader
Date
4/05/2017 12:00:00 AM
No
17344
Name
Dew Drops
Comments
N/A
Outstanding Balance
10,800.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 6.00000 4,200.00 265.00 37.50 2,070.00 1,827.50 Details | Delete
OTO (PF-17) 12.00000 3,300.00 208.22 29.46 540.00 2,522.32 Details | Delete
PR Sol (PF-17) 12.00000 3,300.00 208.22 29.46 540.00 2,522.32 Details | Delete
Total 10,800.00 681.44 96.42 3,150.00 6,872.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List