Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8764
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 3,000.00 155.49 26.79 365.00 2,452.72 Details | Delete
Total 3,000.00 155.49 26.79 365.00 2,452.72
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Payments

Date No Invoice Amount Comments
16/07/2014 N/A 8764 3000.00
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