Details

InvoiceHeader
Date
8/08/2013 12:00:00 AM
No
6756
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 300W - S/S - Pina - 5 2.00000 20,000.00 1,036.57 178.57 12,200.00 6,584.86 Details | Delete
Total 20,000.00 1,036.57 178.57 12,200.00 6,584.86
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6756 1172.00
12/08/2013 N/A 6756 -18228.00
8/08/2013 N/A 6756 37056.00 Balancing payment
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