Details

InvoiceHeader
Date
23/10/2020 12:00:00 AM
No
27681
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 285.00 4,818.86 Details | Delete
Total 5,500.00 347.03 49.11 285.00 4,818.86
Add

Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27681 5500.00
Add

Edit | Back to List