Details

InvoiceHeader
Date
10/12/2020 12:00:00 AM
No
27895
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
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Payments

Date No Invoice Amount Comments
11/12/2020 N/A 27895 5500.00
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