Details

InvoiceHeader
Date
14/06/2014 12:00:00 AM
No
8945
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 2.00000 12,566.40 651.30 112.20 730.00 11,072.90 Details | Delete
Total 12,566.40 651.30 112.20 730.00 11,072.90
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8945 12566.40
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