Details

InvoiceHeader
Date
4/03/2013 12:00:00 AM
No
5828
Name
Mr.Santhush
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen 100w Bulbs-po600 1.00000 675.00 34.98 6.03 250.00 383.99 Details | Delete
Total 675.00 34.98 6.03 250.00 383.99
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Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5828 675.00
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