Details

InvoiceHeader
Date
13/02/2019 12:00:00 AM
No
23304
Name
Comments
N/A
Outstanding Balance
38,122.50
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 5.00000 38,122.50 2,405.37 340.38 16,250.00 19,126.75 Details | Delete
Total 38,122.50 2,405.37 340.38 16,250.00 19,126.75
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List