Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4170
Name
Mr. Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 8 1.00000 4,987.50 258.50 44.53 2,525.00 2,159.47 Details | Delete
Total 4,987.50 258.50 44.53 2,525.00 2,159.47
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Payments

Date No Invoice Amount Comments
30/04/2012 N/A 4170 4987.50
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