Details

InvoiceHeader
Date
24/05/2014 12:00:00 AM
No
8798
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 6,283.20 325.65 56.10 365.00 5,536.45 Details | Delete
Total 6,283.20 325.65 56.10 365.00 5,536.45
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Payments

Date No Invoice Amount Comments
25/07/2014 N/A 8798 6283.20
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