Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13869
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
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Payments

Date No Invoice Amount Comments
6/04/2016 N/A 13869 3500.00
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