Details

InvoiceHeader
Date
5/09/2016 12:00:00 AM
No
15117
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 1,100.00 3,539.88 Details | Delete
Total 5,000.00 315.48 44.64 1,100.00 3,539.88
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Payments

Date No Invoice Amount Comments
6/09/2016 N/A 15117 5000.00
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