Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16025
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 2.00000 39,000.00 2,460.73 348.21 14,700.00 21,491.06 Details | Delete
Total 39,000.00 2,460.73 348.21 14,700.00 21,491.06
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 16025 39000.00
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