Details

InvoiceHeader
Date
21/04/2014 12:00:00 AM
No
8517
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-6 5.00000 800.00 41.46 7.14 187.50 563.90 Details | Delete
Total 800.00 41.46 7.14 187.50 563.90
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Payments

Date No Invoice Amount Comments
22/04/2014 N/A 8517 800.00
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