Details

InvoiceHeader
Date
5/06/2019 12:00:00 AM
No
24162
Name
Cash
Comments
N/A
Outstanding Balance
21,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,500.00 283.93 40.18 345.00 3,830.89 Details | Delete
Total 21,499.65 1,356.54 191.96 11,370.00 8,581.15
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List