Details

InvoiceHeader
Date
4/09/2013 12:00:00 AM
No
6964
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 2,400.00 124.39 21.43 365.00 1,889.18 Details | Delete
Total 2,400.00 124.39 21.43 365.00 1,889.18
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6964 2400.00
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