Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21184
Name
Comments
N/A
Outstanding Balance
67,447.50
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 1.00000 67,447.50 4,255.65 602.21 20,238.00 42,351.64 Details | Delete
Total 67,447.50 4,255.65 602.21 20,238.00 42,351.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List