Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11582
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 1.00000 1,000.00 51.83 8.93 450.00 489.24 Details | Delete
Total 1,000.00 51.83 8.93 450.00 489.24
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Payments

Date No Invoice Amount Comments
10/06/2015 N/A 11582 1000.00
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