Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21344
Name
Comments
N/A
Outstanding Balance
10,557.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 4,692.00 296.05 41.89 550.00 3,804.06 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,865.00 370.06 52.37 345.00 5,097.57 Details | Delete
Total 10,557.00 666.11 94.26 895.00 8,901.63
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