Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9952
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 25.00000 1,500.00 77.74 13.39 825.00 583.87 Details | Delete
Total 1,500.00 77.74 13.39 825.00 583.87
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Payments

Date No Invoice Amount Comments
31/10/2014 N/A 9952 1500.00
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