Details

InvoiceHeader
Date
28/02/2014 12:00:00 AM
No
8127
Name
I.C.C.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Tablet-LP 10.00000 8,910.72 461.83 79.56 4,200.00 4,169.33 Details | Delete
Total 8,910.72 461.83 79.56 4,200.00 4,169.33
Add

Payments

Date No Invoice Amount Comments
20/05/2014 N/A 8127 8910.72
Add

Edit | Back to List