Details

InvoiceHeader
Date
30/10/2013 12:00:00 AM
No
7327
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 8 1.00000 41,697.60 2,161.13 372.30 25,050.00 14,114.17 Details | Delete
Total 41,697.60 2,161.13 372.30 25,050.00 14,114.17
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7327 41697.60
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