Details

InvoiceHeader
Date
28/03/2016 12:00:00 AM
No
13780
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 5,000.00 315.48 44.64 1,440.00 3,199.88 Details | Delete
Total 5,000.00 315.48 44.64 1,440.00 3,199.88
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13780 5000.00
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