Details

InvoiceHeader
Date
2/03/2013 12:00:00 AM
No
5821
Name
Mr.Santhush
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 15M - PF - 10 1.00000 11,625.00 602.51 103.79 4,185.00 6,733.70 Details | Delete
Total 11,625.00 602.51 103.79 4,185.00 6,733.70
Add

Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5821 11625.00
Add

Edit | Back to List