Details

InvoiceHeader
Date
23/03/2016 12:00:00 AM
No
13733
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,000.00 315.48 44.64 365.00 4,274.88 Details | Delete
Total 5,000.00 315.48 44.64 365.00 4,274.88
Add

Payments

Date No Invoice Amount Comments
18/05/2016 N/A 13733 5000.00
Add

Edit | Back to List