Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8198
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH09 - PF - 10 1.00000 6,000.00 310.97 53.57 980.00 4,655.46 Details | Delete
Total 6,000.00 310.97 53.57 980.00 4,655.46
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8198 6000.00
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