Details

InvoiceHeader
Date
16/05/2019 12:00:00 AM
No
24037
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 550.00 4,553.86 Details | Delete
70% - 22 5.00000 2,500.00 157.74 22.32 1,225.00 1,094.94 Details | Delete
Total 8,000.00 504.77 71.43 1,775.00 5,648.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List