Details

InvoiceHeader
Date
17/11/2014 12:00:00 AM
No
10171
Name
Abans Env
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,712.00 296.05 51.00 365.00 4,999.95 Details | Delete
Total 5,712.00 296.05 51.00 365.00 4,999.95
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10171 5712.00
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