Details

InvoiceHeader
Date
17/01/2017 12:00:00 AM
No
16311
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 1.00000 45,160.50 2,849.44 403.22 16,000.00 25,907.84 Details | Delete
Total 45,160.50 2,849.44 403.22 16,000.00 25,907.84
Add

Payments

Date No Invoice Amount Comments
16/01/2017 N/A 16311 45160.50
Add

Edit | Back to List