Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11310
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet LP 2.00000 1,109.56 57.51 9.91 800.00 242.14 Details | Delete
Total 1,109.56 57.51 9.91 800.00 242.14
Add

Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11310 1109.56
Add

Edit | Back to List