Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21927
Name
Comments
N/A
Outstanding Balance
16,422.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 16,422.00 1,036.16 146.62 5,465.00 9,774.22 Details | Delete
Total 16,422.00 1,036.16 146.62 5,465.00 9,774.22
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List