Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6314
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test Kit Hardness-Liquid-LP2 2.00000 10,350.14 536.43 92.41 4,000.00 5,721.30 Details | Delete
Total 10,350.14 536.43 92.41 4,000.00 5,721.30
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Payments

Date No Invoice Amount Comments
19/06/2013 N/A 6314 10350.14
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