Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12020
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 (PF-11) 1.00000 11,750.00 608.99 104.91 8,000.00 3,036.10 Details | Delete
Total 11,750.00 608.99 104.91 8,000.00 3,036.10
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Payments

Date No Invoice Amount Comments
28/08/2015 N/A 12020 11750.00
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