Details

InvoiceHeader
Date
18/01/2016 12:00:00 AM
No
13195
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14'' Plastic PF-16 1.00000 6,000.00 378.57 53.57 995.00 4,572.86 Details | Delete
Total 6,000.00 378.57 53.57 995.00 4,572.86
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 13195 6000.00
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