Details

InvoiceHeader
Date
16/10/2018 12:00:00 AM
No
22146
Name
Comments
N/A
Outstanding Balance
5,630.40
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 4,692.00 296.05 41.89 345.00 4,009.06 Details | Delete
Total 5,630.40 355.26 50.27 587.00 4,637.87
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