Details

InvoiceHeader
Date
22/08/2025 12:00:00 AM
No
37504
Name
Comments
N/A
Outstanding Balance
4,800.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,500.00 256.27 0.00 1,083.00 2,160.73 Details | Delete
OTO (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
PR Sol (PF-17) 1.00000 650.00 47.59 0.00 261.00 341.41 Details | Delete
Total 4,800.00 351.45 0.00 1,605.00 2,843.55
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