Details

InvoiceHeader
Date
20/12/2012 12:00:00 AM
No
5436
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 11,000.00 570.12 98.21 350.00 9,981.67 Details | Delete
Total 11,000.00 570.12 98.21 350.00 9,981.67
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Payments

Date No Invoice Amount Comments
20/12/2013 N/A 5436 11000.00
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