Details

InvoiceHeader
Date
27/06/2013 12:00:00 AM
No
6498
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl Test kit - PF - 4 1.00000 2,000.00 103.66 17.86 175.00 1,703.48 Details | Delete
Total 2,000.00 103.66 17.86 175.00 1,703.48
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Payments

Date No Invoice Amount Comments
28/06/2013 N/A 6498 2000.00
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