Details

InvoiceHeader
Date
23/05/2014 12:00:00 AM
No
8778
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 4,000.00 207.31 35.71 1,330.00 2,426.98
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8778 4000.00
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