Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9939
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,000.00 207.31 35.71 365.00 3,391.98 Details | Delete
Total 4,000.00 207.31 35.71 365.00 3,391.98
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Payments

Date No Invoice Amount Comments
7/11/2014 N/A 9939 4000.00
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