Details

InvoiceHeader
Date
11/11/2014 12:00:00 AM
No
10156
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300w 1.00000 2,500.00 129.57 22.32 1,315.00 1,033.11 Details | Delete
Total 2,500.00 129.57 22.32 1,315.00 1,033.11
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Payments

Date No Invoice Amount Comments
14/11/2014 N/A 10156 2500.00
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