Details

InvoiceHeader
Date
23/01/2020 12:00:00 AM
No
26065
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,500.00 283.93 40.18 345.00 3,830.89 Details | Delete
Total 4,500.00 283.93 40.18 345.00 3,830.89
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Payments

Date No Invoice Amount Comments
5/02/2020 N/A 26065 4500.00
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