Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10189
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 100.00000 6,000.00 310.97 53.57 3,300.00 2,335.46 Details | Delete
Total 6,000.00 310.97 53.57 3,300.00 2,335.46
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Payments

Date No Invoice Amount Comments
4/12/2014 N/A 10189 6000.00
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