Details

InvoiceHeader
Date
21/08/2013 12:00:00 AM
No
6827
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Total 3,584.00 185.75 32.00 1,226.00 2,140.25
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Payments

Date No Invoice Amount Comments
10/10/2013 N/A 6827 3584.00
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