Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7202
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 8 1.00000 42,840.00 2,220.34 382.50 25,050.00 15,187.16 Details | Delete
Total 42,840.00 2,220.34 382.50 25,050.00 15,187.16
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Payments

Date No Invoice Amount Comments
5/12/2013 N/A 7202 42840.00
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