Details

InvoiceHeader
Date
3/06/2014 12:00:00 AM
No
8855
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 6,160.00 319.26 55.00 365.00 5,420.74 Details | Delete
Total 6,160.00 319.26 55.00 365.00 5,420.74
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Payments

Date No Invoice Amount Comments
11/07/2014 N/A 8855 6160.00
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