Details

InvoiceHeader
Date
21/06/2016 12:00:00 AM
No
14412
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PH strips pack 4.00000 14,779.80 932.54 131.96 7,000.00 6,715.30 Details | Delete
Total 14,779.80 932.54 131.96 7,000.00 6,715.30
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 14412 14779.80
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