Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8930
Name
T.I.M.Institute
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 5,600.00 290.24 50.00 233.00 5,026.76 Details | Delete
Total 5,600.00 290.24 50.00 233.00 5,026.76
Add

Payments

Date No Invoice Amount Comments
13/06/2014 N/A 8930 5600.00
Add

Edit | Back to List