Details

InvoiceHeader
Date
14/10/2025 12:00:00 AM
No
37872
Name
Comments
N/A
Outstanding Balance
7,080.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 2.00000 7,080.00 518.40 0.00 2,166.00 4,395.60 Details | Delete
Total 7,080.00 518.40 0.00 2,166.00 4,395.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List