Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11763
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 2.00000 9,057.60 469.44 80.87 730.00 7,777.29 Details | Delete
Total 9,057.60 469.44 80.87 730.00 7,777.29
Add

Payments

Date No Invoice Amount Comments
13/08/2015 N/A 11763 9057.60
Add

Edit | Back to List