Details

InvoiceHeader
Date
29/05/2013 12:00:00 AM
No
6330
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hose Connectors (PF-13) 2.00000 3,000.00 155.49 26.79 150.00 2,667.72 Details | Delete
Total 3,000.00 155.49 26.79 150.00 2,667.72
Add

Payments

Date No Invoice Amount Comments
31/05/2013 N/A 6330 3000.00
Add

Edit | Back to List