Details

InvoiceHeader
Date
3/07/2015 12:00:00 AM
No
11740
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Handle PF -16 1.00000 2,750.00 142.53 24.55 430.00 2,152.92 Details | Delete
Total 2,750.00 142.53 24.55 430.00 2,152.92
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11740 2750.00
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