Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7910
Name
Mr.Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 300W - S/S - Pina - 5 2.00000 33,000.00 1,710.35 294.64 12,200.00 18,795.01 Details | Delete
Total 33,000.00 1,710.35 294.64 12,200.00 18,795.01
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7910 33000.00
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