Details

InvoiceHeader
Date
25/05/2012 12:00:00 AM
No
4294
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sand filter 16" - PF - 8 1.00000 18,000.00 932.92 160.71 9,000.00 7,906.37 Details | Delete
Total 18,000.00 932.92 160.71 9,000.00 7,906.37
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Payments

Date No Invoice Amount Comments
4/07/2012 N/A 4294 18000.00
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