Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6204
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 20.00000 3,604.60 186.82 32.18 613.00 2,772.60 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 4,354.60 225.69 38.88 714.50 3,375.53
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Payments

Date No Invoice Amount Comments
10/05/2013 N/A 6204 4354.60
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