Details

InvoiceHeader
Date
28/08/2013 12:00:00 AM
No
6902
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV1.5"S/M Pina-PF 12 3.00000 64,260.00 3,330.51 573.75 24,630.00 35,725.74 Details | Delete
Total 64,260.00 3,330.51 573.75 24,630.00 35,725.74
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6902 64260.00
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