Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18523
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10 M ( 5/10/20) 5.00000 7,038.00 444.07 62.84 1,250.00 5,281.09 Details | Delete
Total 7,038.00 444.07 62.84 1,250.00 5,281.09
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18523 7038.00
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