Details

InvoiceHeader
Date
2/03/2013 12:00:00 AM
No
5820
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters25"Top Mount(PF-13) 1.00000 30,000.00 1,554.86 267.86 21,200.00 6,977.28 Details | Delete
Total 30,000.00 1,554.86 267.86 21,200.00 6,977.28
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Payments

Date No Invoice Amount Comments
5/04/2013 N/A 5820 200.00
6/05/2013 N/A 5820 29800.00
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