Details

InvoiceHeader
Date
2/07/2015 12:00:00 AM
No
11734
Name
Mr.Jeffrey
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,500.00 233.23 40.18 233.00 3,993.59 Details | Delete
Total 18,000.00 932.92 160.72 9,863.00 7,043.36
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11734 18000.00
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