Details

InvoiceHeader
Date
21/11/2012 12:00:00 AM
No
5293
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 290.00000 5,220.00 270.55 46.61 4,495.00 407.84 Details | Delete
Total 5,220.00 270.55 46.61 4,495.00 407.84
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Payments

Date No Invoice Amount Comments
22/11/2012 N/A 5293 5220.00
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