Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6845
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Tablet test kit - PF - 10 1.00000 2,750.00 142.53 24.55 340.00 2,242.92 Details | Delete
Total 2,750.00 142.53 24.55 340.00 2,242.92
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6845 2750.00
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