Details

InvoiceHeader
Date
22/01/2013 12:00:00 AM
No
5619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hydrotherophy jet - normal - Pina - 2 5.00000 20,000.00 1,036.57 178.57 9,500.00 9,284.86 Details | Delete
Total 20,000.00 1,036.57 178.57 9,500.00 9,284.86
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5619 19500.00
10/04/2013 N/A 5619 500.00
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