Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28681
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 285.00 4,354.88 Details | Delete
Total 10,000.00 630.96 89.28 3,035.00 6,244.76
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Payments

Date No Invoice Amount Comments
3/05/2021 N/A 28681 10000.00
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