Details

InvoiceHeader
Date
2/03/2020 12:00:00 AM
No
26400
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 285.00 5,227.17 Details | Delete
Total 5,940.00 374.79 53.04 285.00 5,227.17
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Payments

Date No Invoice Amount Comments
25/06/2020 N/A 26400 5940.00
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