Details

InvoiceHeader
Date
24/01/2020 12:00:00 AM
No
26073
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 1.00000 5,940.00 374.79 53.04 4,000.00 1,512.17 Details | Delete
Total 5,940.00 374.79 53.04 4,000.00 1,512.17
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Payments

Date No Invoice Amount Comments
15/05/2020 N/A 26073 5940.00
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