Details

InvoiceHeader
Date
28/10/2019 12:00:00 AM
No
25353
Name
Sino Hydro
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,000.00 315.48 44.64 2,250.00 2,389.88 Details | Delete
Total 5,000.00 315.48 44.64 2,250.00 2,389.88
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List