Details

InvoiceHeader
Date
20/02/2015 12:00:00 AM
No
10829
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 4,500.00 233.23 40.18 1,440.00 2,786.59 Details | Delete
Total 4,500.00 233.23 40.18 1,440.00 2,786.59
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10829 4500.00
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