Details

InvoiceHeader
Date
20/11/2012 12:00:00 AM
No
5285
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 1.00000 5,250.00 272.10 46.87 2,830.00 2,101.03 Details | Delete
Total 5,250.00 272.10 46.87 2,830.00 2,101.03
Add

Payments

Date No Invoice Amount Comments
3/12/2012 N/A 5285 5250.00
Add

Edit | Back to List