Details

InvoiceHeader
Date
5/10/2018 12:00:00 AM
No
22050
Name
Comments
N/A
Outstanding Balance
6,803.40
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 938.40 59.21 8.38 242.00 628.81 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 6,803.40 429.27 60.75 587.00 5,726.38
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