Details

InvoiceHeader
Date
14/08/2015 12:00:00 AM
No
12069
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,661.00 293.40 50.54 365.00 4,952.06 Details | Delete
Total 5,661.00 293.40 50.54 365.00 4,952.06
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Payments

Date No Invoice Amount Comments
1/10/2015 N/A 12069 5661.00
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