Details

InvoiceHeader
Date
17/12/2012 12:00:00 AM
No
5419
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl Test kit - PF - 4 2.00000 11,500.00 596.03 102.68 350.00 10,451.29 Details | Delete
Total 11,500.00 596.03 102.68 350.00 10,451.29
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Payments

Date No Invoice Amount Comments
18/12/2013 N/A 5419 11500.00
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