Details

InvoiceHeader
Date
9/02/2019 12:00:00 AM
No
23268
Name
Cash
Comments
N/A
Outstanding Balance
1,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 2.00000 1,500.00 94.64 13.39 690.00 701.97 Details | Delete
Total 1,500.00 94.64 13.39 690.00 701.97
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List