Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10773
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 207.31 35.71 233.00 3,523.98 Details | Delete
Total 4,000.00 207.31 35.71 233.00 3,523.98
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Payments

Date No Invoice Amount Comments
10/02/2015 N/A 10773 4000.00
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