Details

InvoiceHeader
Date
17/02/2021 12:00:00 AM
No
28271
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
Chlo Tab Feeder-manual single tab 1.00000 3,500.00 220.84 31.25 250.00 2,997.91 Details | Delete
Total 4,500.00 283.94 40.18 610.00 3,565.88
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Payments

Date No Invoice Amount Comments
18/02/2021 N/A 28271 4500.00
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