Details

InvoiceHeader
Date
11/08/2014 12:00:00 AM
No
9428
Name
Ian Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300w 1.00000 4,000.00 207.31 35.71 1,315.00 2,441.98 Details | Delete
Total 4,000.00 207.31 35.71 1,315.00 2,441.98
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Payments

Date No Invoice Amount Comments
11/08/2014 N/A 9428 4000.00
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