Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8018
Name
Mr.Prasadam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,500.00 129.57 22.32 805.00 1,543.11 Details | Delete
Total 2,500.00 129.57 22.32 805.00 1,543.11
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Payments

Date No Invoice Amount Comments
13/02/2014 N/A 8018 2500.00
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