Details

InvoiceHeader
Date
30/04/2012 12:00:00 AM
No
4179
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Tablet test kit - PF - 1 1.00000 5,426.40 281.24 48.45 350.00 4,746.71 Details | Delete
Total 5,426.40 281.24 48.45 350.00 4,746.71
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Payments

Date No Invoice Amount Comments
22/06/2012 N/A 4179 5426.40
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