Details

InvoiceHeader
Date
29/05/2014 12:00:00 AM
No
8827
Name
Sahas Ltd.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2"-Juzzi-PF-12 1.00000 17,707.20 917.74 158.10 9,965.00 6,666.36 Details | Delete
Total 17,707.20 917.74 158.10 9,965.00 6,666.36
Add

Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8827 17707.20
Add

Edit | Back to List