Details

InvoiceHeader
Date
9/12/2024 12:00:00 AM
No
35817
Name
Comments
N/A
Outstanding Balance
41,499.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 37,499.85 2,745.75 0.00 27,990.00 6,764.10 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,000.00 292.88 0.00 1,083.00 2,624.12 Details | Delete
Total 41,499.85 3,038.63 0.00 29,073.00 9,388.22
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