Details

InvoiceHeader
Date
15/03/2015 12:00:00 AM
No
11008
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 5,000.00 259.14 44.64 233.00 4,463.22 Details | Delete
Ph/cl refill - PF - 10 4.00000 3,000.00 155.49 26.79 406.00 2,411.72 Details | Delete
Total 8,000.00 414.63 71.43 639.00 6,874.94
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Payments

Date No Invoice Amount Comments
19/03/2015 N/A 11008 8000.00
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