Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8916
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,000.00 259.14 44.64 365.00 4,331.22 Details | Delete
Total 5,000.00 259.14 44.64 365.00 4,331.22
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Payments

Date No Invoice Amount Comments
11/07/2014 N/A 8916 5000.00
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