Details

InvoiceHeader
Date
24/07/2013 12:00:00 AM
No
6643
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 3.00000 24,000.00 1,243.89 214.29 9,045.00 13,496.82 Details | Delete
Total 24,000.00 1,243.89 214.29 9,045.00 13,496.82
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Payments

Date No Invoice Amount Comments
24/07/2013 N/A 6643 24000.00
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