Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11273
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet LP 1.00000 554.78 28.75 4.95 400.00 121.08 Details | Delete
Total 554.78 28.75 4.95 400.00 121.08
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11273 554.78
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