Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18205
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Housing 10" Complete set 3.00000 10,908.90 688.31 97.40 7,500.00 2,623.19 Details | Delete
Total 10,908.90 688.31 97.40 7,500.00 2,623.19
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Payments

Date No Invoice Amount Comments
18/09/2017 N/A 18205 10908.90
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