Details

InvoiceHeader
Date
22/11/2016 12:00:00 AM
No
15794
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 50.00000 23,575.00 1,487.48 210.49 16,000.00 5,877.03 Details | Delete
Total 23,575.00 1,487.48 210.49 16,000.00 5,877.03
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Payments

Date No Invoice Amount Comments
9/01/2017 N/A 15794 23575.00
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