Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6202
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 1.00000 9,898.00 513.00 88.37 3,015.00 6,281.63 Details | Delete
Total 9,898.00 513.00 88.37 3,015.00 6,281.63
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Payments

Date No Invoice Amount Comments
5/07/2013 N/A 6202 1781.64
5/07/2013 N/A 6202 8116.36
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