Details

InvoiceHeader
Date
1/08/2015 12:00:00 AM
No
11949
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 (PF-11) 1.00000 12,000.00 621.94 107.14 8,000.00 3,270.92 Details | Delete
Total 12,000.00 621.94 107.14 8,000.00 3,270.92
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Payments

Date No Invoice Amount Comments
5/08/2015 N/A 11949 12000.00
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