Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,750.00 236.61 33.48 2,250.00 1,229.91 Details | Delete
F/Cartridges Microne-20" jumbo 1.00000 6,500.00 410.12 58.04 2,200.00 3,831.84 Details | Delete
Total 10,250.00 646.73 91.52 4,450.00 5,061.75
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Payments

Date No Invoice Amount Comments
7/08/2018 N/A 21480 10250.00
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