Details

InvoiceHeader
Date
3/09/2014 12:00:00 AM
No
9626
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net' Super DeluxePls Deep PF-12 1.00000 2,650.00 137.35 23.66 775.00 1,713.99 Details | Delete
Total 2,650.00 137.35 23.66 775.00 1,713.99
Add

Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9626 2650.00
Add

Edit | Back to List