Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15508
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PVH 09 14" S/Brush (PF-17) 1.00000 4,500.00 283.93 40.18 1,144.00 3,031.89 Details | Delete
Total 4,500.00 283.93 40.18 1,144.00 3,031.89
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Payments

Date No Invoice Amount Comments
2/12/2016 N/A 15508 4500.00
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