Details

InvoiceHeader
Date
31/05/2016 12:00:00 AM
No
14278
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 6,451.50 407.06 57.60 345.00 5,641.84 Details | Delete
Total 6,451.50 407.06 57.60 345.00 5,641.84
Add

Payments

Date No Invoice Amount Comments
24/08/2016 N/A 14278 6451.50
Add

Edit | Back to List