Details

InvoiceHeader
Date
21/10/2014 12:00:00 AM
No
9985
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 70.00000 1,750.00 90.70 15.62 910.00 733.68 Details | Delete
Total 1,750.00 90.70 15.62 910.00 733.68
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Payments

Date No Invoice Amount Comments
13/12/2014 N/A 9985 1750.00
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