Details

InvoiceHeader
Date
17/11/2014 12:00:00 AM
No
10173
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 5.00000 600.00 31.10 5.36 166.25 397.29 Details | Delete
Total 600.00 31.10 5.36 166.25 397.29
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Payments

Date No Invoice Amount Comments
18/11/2014 N/A 10173 600.00
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