Details

InvoiceHeader
Date
5/02/2014 12:00:00 AM
No
7961
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PH Strips pack-LP 1.00000 3,769.92 195.39 33.66 1,850.00 1,690.87 Details | Delete
Total 3,769.92 195.39 33.66 1,850.00 1,690.87
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 7961 3769.92
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