Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5496
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 3.00000 25,500.00 1,321.63 227.68 8,490.00 15,460.69 Details | Delete
Total 25,500.00 1,321.63 227.68 8,490.00 15,460.69
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Payments

Date No Invoice Amount Comments
7/01/2013 N/A 5496 25500.00
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