Details

InvoiceHeader
Date
1/03/2016 12:00:00 AM
No
13547
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 3,500.00 220.84 31.25 365.00 2,882.91 Details | Delete
Total 3,500.00 220.84 31.25 365.00 2,882.91
Add

Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13547 3500.00
Add

Edit | Back to List