Details

InvoiceHeader
Date
23/06/2015 12:00:00 AM
No
11676
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PH Strips pack-LP 1.00000 3,750.00 194.36 33.48 1,850.00 1,672.16 Details | Delete
Total 3,750.00 194.36 33.48 1,850.00 1,672.16
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Payments

Date No Invoice Amount Comments
27/07/2015 N/A 11676 3750.00
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