Details

InvoiceHeader
Date
27/10/2023 12:00:00 AM
No
33541
Name
Comments
N/A
Outstanding Balance
7,475.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 7,475.00 471.64 66.74 280.00 6,656.62 Details | Delete
Total 7,475.00 471.64 66.74 280.00 6,656.62
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List