Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18747
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 550.00 4,553.86 Details | Delete
Total 5,500.00 347.03 49.11 550.00 4,553.86
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Payments

Date No Invoice Amount Comments
11/10/2017 N/A 18747 5500.00
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