Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6661
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 10 1.00000 2,500.00 129.57 22.32 1,267.50 1,080.61 Details | Delete
Total 2,500.00 129.57 22.32 1,267.50 1,080.61
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Payments

Date No Invoice Amount Comments
27/07/2013 N/A 6661 2500.00
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