Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8317
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 32.00000 4,200.00 217.68 37.50 980.80 2,964.02 Details | Delete
Total 4,200.00 217.68 37.50 980.80 2,964.02
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Payments

Date No Invoice Amount Comments
26/03/2014 N/A 8317 4200.00
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