Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6765
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 8,225.28 426.31 73.44 2,452.00 5,273.53 Details | Delete
Total 8,225.28 426.31 73.44 2,452.00 5,273.53
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Payments

Date No Invoice Amount Comments
27/09/2013 N/A 6765 8225.28
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