Details

InvoiceHeader
Date
4/09/2015 12:00:00 AM
No
12238
Name
Mr.Rolf
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300w 4.00000 18,000.00 932.92 160.71 5,260.00 11,646.37 Details | Delete
Total 18,000.00 932.92 160.71 5,260.00 11,646.37
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Payments

Date No Invoice Amount Comments
7/09/2015 N/A 12238 18000.00
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