Details

InvoiceHeader
Date
17/06/2015 12:00:00 AM
No
11637
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 77.74 13.39 172.00 1,236.87 Details | Delete
Total 1,500.00 77.74 13.39 172.00 1,236.87
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Payments

Date No Invoice Amount Comments
19/06/2015 N/A 11637 1500.00
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