Details

InvoiceHeader
Date
7/08/2015 12:00:00 AM
No
11992
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 80.00000 9,040.00 468.53 80.71 2,880.00 5,610.76 Details | Delete
Total 9,040.00 468.53 80.71 2,880.00 5,610.76
Add

Payments

Date No Invoice Amount Comments
2/09/2015 N/A 11992 9040.00
Add

Edit | Back to List