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InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6206
Name
Mr.Lekamge
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-5
40.00000
4,000.00
207.31
35.71
1,226.00
2,530.98
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Total
4,000.00
207.31
35.71
1,226.00
2,530.98
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Payments
Date
No
Invoice
Amount
Comments
13/05/2013
N/A
6206
4000.00
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