Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14639
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net -Leaf GI Frame 1.00000 4,500.00 283.93 40.18 1,486.00 2,689.89 Details | Delete
Total 4,500.00 283.93 40.18 1,486.00 2,689.89
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Payments

Date No Invoice Amount Comments
20/07/2016 N/A 14639 4500.00
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