Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21531
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PH Strips pack-LP 3.00000 13,196.25 832.63 117.82 5,850.00 6,395.80 Details | Delete
Total 13,196.25 832.63 117.82 5,850.00 6,395.80
Add

Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21531 13196.25
Add

Edit | Back to List