Details

InvoiceHeader

Date

10/06/2015 12:00:00 AM

11584

Name

Cash

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
F/Cartridges Microne-20"	1.00000	5,500.00	285.06	49.11	1,500.00	3,665.83	Details \| Delete
Total		5,500.00	285.06	49.11	1,500.00	3,665.83

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Date	No	Invoice	Amount	Comments
10/06/2015	N/A	11584	5500.00

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