Details

InvoiceHeader
Date
17/06/2016 12:00:00 AM
No
14387
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14'' Plastic PF-16 1.00000 4,500.00 283.93 40.18 995.00 3,180.89 Details | Delete
Total 4,500.00 283.93 40.18 995.00 3,180.89
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14387 4500.00
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