Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6279
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 1.00000 7,500.00 388.71 66.96 3,015.00 4,029.33 Details | Delete
installation PO 677 1.00000 2,000.00 103.66 17.86 1,750.00 128.48 Details | Delete
Total 9,500.00 492.37 84.82 4,765.00 4,157.81
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Payments

Date No Invoice Amount Comments
24/06/2013 N/A 6279 9500.00
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