Details

InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22258
Name
Comments
N/A
Outstanding Balance
102,465.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,990.00 188.66 26.70 250.00 2,524.64 Details | Delete
90% Tablet 50.00000 37,375.00 2,358.20 333.71 21,000.00 13,683.09 Details | Delete
70% - 22 180.00000 62,100.00 3,918.25 554.46 41,400.00 16,227.29 Details | Delete
Total 102,465.00 6,465.11 914.87 62,650.00 32,435.02
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