Details

InvoiceHeader
Date
4/09/2013 12:00:00 AM
No
6952
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service PO 769 1.00000 13,423.20 695.71 119.85 4,500.00 8,107.64 Details | Delete
Total 13,423.20 695.71 119.85 4,500.00 8,107.64
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Payments

Date No Invoice Amount Comments
12/09/2013 N/A 6952 13423.20
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