Details

InvoiceHeader
Date
19/02/2020 12:00:00 AM
No
26314
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 15,400.00 971.67 137.50 9,800.00 4,490.83 Details | Delete
Test kit hardness Liquid 1.00000 4,500.00 283.93 40.18 4,000.00 175.89 Details | Delete
Total 19,900.00 1,255.60 177.68 13,800.00 4,666.72
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 26314 19900.00
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