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InvoiceHeader
Date
3/05/2014 12:00:00 AM
No
8645
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Handle for 1.0hp - PF - 9
1.00000
1,750.00
90.70
15.62
175.00
1,468.68
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Total
1,750.00
90.70
15.62
175.00
1,468.68
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Payments
Date
No
Invoice
Amount
Comments
5/05/2014
N/A
8645
1750.00
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