Details

InvoiceHeader
Date
27/12/2021 12:00:00 AM
No
29944
Name
Comments
N/A
Outstanding Balance
9,914.40
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,957.20 312.78 44.26 285.00 4,315.16 Details | Delete
PR Sol (PF-17) 3.00000 2,478.60 156.39 22.13 168.00 2,132.08 Details | Delete
OTO (PF-17) 3.00000 2,478.60 156.39 22.13 168.00 2,132.08 Details | Delete
Total 9,914.40 625.56 88.52 621.00 8,579.32
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List