Details

InvoiceHeader
Date
21/05/2015 12:00:00 AM
No
11449
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,094.90 264.06 45.49 365.00 4,420.35 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,075.92 211.25 36.39 775.00 3,053.28 Details | Delete
Total 9,170.82 475.31 81.88 1,140.00 7,473.63
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11449 9170.82
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