Details

InvoiceHeader
Date
14/06/2012 12:00:00 AM
No
4393
Name
Avanma Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 2.00000 1,000.00 51.83 8.93 90.00 849.24 Details | Delete
Total 1,000.00 51.83 8.93 90.00 849.24
Add

Payments

Date No Invoice Amount Comments
9/07/2012 N/A 4393 1000.00
Add

Edit | Back to List