Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25939
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 1.00000 5,000.00 315.48 44.64 4,000.00 639.88 Details | Delete
Total 5,000.00 315.48 44.64 4,000.00 639.88
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25939 5000.00
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