Details

InvoiceHeader
Date
7/09/2013 12:00:00 AM
No
6984
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 750.00 38.87 6.70 101.50 602.93
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6984 750.00
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