Details

InvoiceHeader
Date
9/09/2013 12:00:00 AM
No
6995
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test Kit Hardness-Liquid-LP2 2.00000 9,938.88 515.12 88.74 4,000.00 5,335.02 Details | Delete
Total 9,938.88 515.12 88.74 4,000.00 5,335.02
Add

Payments

Date No Invoice Amount Comments
15/10/2013 N/A 6995 9938.88
Add

Edit | Back to List