Details

InvoiceHeader
Date
29/04/2016 12:00:00 AM
No
14041
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 4.00000 8,000.00 504.77 71.43 1,800.00 5,623.80 Details | Delete
S/Filter Dist. System PF-13 1.00000 2,000.00 126.19 17.86 643.00 1,212.95 Details | Delete
Total 10,000.00 630.96 89.29 2,443.00 6,836.75
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Payments

Date No Invoice Amount Comments
1/05/2016 N/A 14041 10000.00
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