Details

InvoiceHeader
Date
18/05/2016 12:00:00 AM
No
14179
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algie Brush-10' PF-12 1.00000 2,100.00 132.50 18.75 575.00 1,373.75 Details | Delete
Total 2,100.00 132.50 18.75 575.00 1,373.75
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Payments

Date No Invoice Amount Comments
19/05/2016 N/A 14179 2100.00
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