Details

InvoiceHeader
Date
4/07/2013 12:00:00 AM
No
6546
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 3.00000 2,250.00 116.61 20.09 1,350.00 763.30 Details | Delete
Total 2,250.00 116.61 20.09 1,350.00 763.30
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6546 2250.00
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