Details

InvoiceHeader
Date
8/07/2016 12:00:00 AM
No
14575
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 25.00000 17,595.00 1,110.17 157.10 1,250.00 15,077.73 Details | Delete
Total 17,595.00 1,110.17 157.10 1,250.00 15,077.73
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Payments

Date No Invoice Amount Comments
11/08/2016 N/A 14575 17595.00
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