Details

InvoiceHeader
Date
23/05/2013 12:00:00 AM
No
6298
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-LP2 1.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
Total 1,500.00 77.74 13.39 900.00 508.87
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Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6298 1500.00
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