Details

InvoiceHeader
Date
13/12/2012 12:00:00 AM
No
5403
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 3.00000 15,750.00 816.30 140.62 8,490.00 6,303.08 Details | Delete
Total 15,750.00 816.30 140.62 8,490.00 6,303.08
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5403 15750.00
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