Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26299
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test kit hardness Liquid 1.00000 7,020.00 442.93 62.68 4,000.00 2,514.39 Details | Delete
Total 7,020.00 442.93 62.68 4,000.00 2,514.39
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Payments

Date No Invoice Amount Comments
14/07/2020 N/A 26299 7020.00
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