Details

InvoiceHeader
Date
15/10/2015 12:00:00 AM
No
12545
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 905.76 46.94 8.09 203.00 647.73 Details | Delete
Test Kit Hardness Liquid -lp 1.00000 5,094.90 264.06 45.49 3,250.00 1,535.35 Details | Delete
Total 6,000.66 311.00 53.58 3,453.00 2,183.08
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Payments

Date No Invoice Amount Comments
20/11/2015 N/A 12545 6000.66
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