Details

InvoiceHeader
Date
14/11/2022 12:00:00 AM
No
31731
Name
Cash
Comments
N/A
Outstanding Balance
30,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 21,000.00 1,325.01 187.50 6,950.00 12,537.49 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 9,500.00 599.41 84.82 280.00 8,535.77 Details | Delete
Total 30,500.00 1,924.42 272.32 7,230.00 21,073.26
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List