Details

InvoiceHeader
Date
28/04/2016 12:00:00 AM
No
14029
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 3,500.00 220.84 31.25 540.00 2,707.91 Details | Delete
Total 3,500.00 220.84 31.25 540.00 2,707.91
Add

Payments

Date No Invoice Amount Comments
29/04/2016 N/A 14029 3500.00
Add

Edit | Back to List