Details

InvoiceHeader
Date
27/04/2016 12:00:00 AM
No
14017
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PVH 09 14" S/Brush (PF-17) 1.00000 5,500.00 347.03 49.11 1,144.00 3,959.86 Details | Delete
Total 5,500.00 347.03 49.11 1,144.00 3,959.86
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Payments

Date No Invoice Amount Comments
27/04/2016 N/A 14017 5500.00
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