Details

InvoiceHeader
Date
22/06/2017 12:00:00 AM
No
17781
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 20'M 5/10/20 4.00000 32,140.20 2,027.91 286.97 9,200.00 20,625.32 Details | Delete
F/Cartridge Jumbo C/M/ 10/20 1.00000 14,955.75 943.64 133.53 4,600.00 9,278.58 Details | Delete
Total 47,095.95 2,971.55 420.50 13,800.00 29,903.90
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Payments

Date No Invoice Amount Comments
11/08/2017 N/A 17781 47095.95
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