Details

InvoiceHeader
Date
10/05/2012 12:00:00 AM
No
4215
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 5.00000 23,750.00 1,230.93 212.05 15,075.00 7,232.02 Details | Delete
Total 23,750.00 1,230.93 212.05 15,075.00 7,232.02
Add

Payments

Date No Invoice Amount Comments
15/06/2012 N/A 4215 23750.00
Add

Edit | Back to List