Details

InvoiceHeader
Date
10/07/2015 12:00:00 AM
No
11793
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Tablet test kit - PF - 10 1.00000 750.00 38.87 6.70 340.00 364.43 Details | Delete
Total 1,500.00 77.74 13.40 441.50 967.36
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Payments

Date No Invoice Amount Comments
10/07/2015 N/A 11793 1500.00
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