Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18594
Name
No Limit
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 252.38 35.71 345.00 3,366.91 Details | Delete
Total 4,000.00 252.38 35.71 345.00 3,366.91
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18594 4000.00
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