Details

InvoiceHeader
Date
28/07/2016 12:00:00 AM
No
14746
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 10.00000 3,500.00 220.84 31.25 3,450.00 -202.09 Details | Delete
Total 3,500.00 220.84 31.25 3,450.00 -202.09
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14746 3500.00
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