Details

InvoiceHeader
Date
13/11/2015 12:00:00 AM
No
12762
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,528.80 234.72 40.44 365.00 3,888.64 Details | Delete
Total 4,528.80 234.72 40.44 365.00 3,888.64
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Payments

Date No Invoice Amount Comments
16/12/2015 N/A 12762 4528.80
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