Details

InvoiceHeader
Date
28/07/2015 12:00:00 AM
No
11920
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Total 1,000.00 51.83 8.93 172.00 767.24
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Payments

Date No Invoice Amount Comments
29/07/2015 N/A 11920 1000.00
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