Details

InvoiceHeader
Date
14/12/2018 12:00:00 AM
No
22738
Name
Comments
N/A
Outstanding Balance
11,650.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 10.00000 5,150.00 324.94 45.98 1,210.00 3,569.08 Details | Delete
Test kit hardness Liquid 1.00000 6,500.00 410.12 58.04 3,250.00 2,781.84 Details | Delete
Total 11,650.00 735.06 104.02 4,460.00 6,350.92
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