Details

InvoiceHeader
Date
13/12/2013 12:00:00 AM
No
7608
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I -PF-12 1.00000 2,650.00 137.35 23.66 1,215.00 1,273.99 Details | Delete
Total 2,650.00 137.35 23.66 1,215.00 1,273.99
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Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7608 2650.00
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