Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25203
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 3.00000 17,250.00 1,088.40 154.02 12,000.00 4,007.58 Details | Delete
Total 17,250.00 1,088.40 154.02 12,000.00 4,007.58
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Payments

Date No Invoice Amount Comments
19/11/2019 N/A 25203 17250.00
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