Details

InvoiceHeader
Date
9/06/2016 12:00:00 AM
No
14341
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 10.5 m (PF-17) 1.00000 8,400.00 530.00 75.00 4,214.00 3,581.00 Details | Delete
Total 8,400.00 530.00 75.00 4,214.00 3,581.00
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Payments

Date No Invoice Amount Comments
9/06/2016 N/A 14341 8400.00
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