Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14696
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 3,500.00 220.84 31.25 540.00 2,707.91 Details | Delete
Total 3,500.00 220.84 31.25 540.00 2,707.91
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Payments

Date No Invoice Amount Comments
22/07/2016 N/A 14696 3500.00
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