Details

InvoiceHeader
Date
6/05/2015 12:00:00 AM
No
11352
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 5.00000 2,264.40 117.36 20.22 507.50 1,619.32 Details | Delete
Test Kit Hardness Liquid -lp 2.00000 10,189.80 528.12 90.98 6,500.00 3,070.70 Details | Delete
Total 12,454.20 645.48 111.20 7,007.50 4,690.02
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Payments

Date No Invoice Amount Comments
15/06/2015 N/A 11352 12454.20
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