Details

InvoiceHeader
Date
25/09/2015 12:00:00 AM
No
12405
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,000.00 207.31 35.71 365.00 3,391.98 Details | Delete
90% - 10 10.00000 5,500.00 285.06 49.11 2,550.00 2,615.83 Details | Delete
Total 9,500.00 492.37 84.82 2,915.00 6,007.81
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Payments

Date No Invoice Amount Comments
28/09/2015 N/A 12405 9500.00
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