Details

InvoiceHeader
Date
14/06/2012 12:00:00 AM
No
4397
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 5.00000 23,750.00 1,230.93 212.05 14,150.00 8,157.02 Details | Delete
Total 23,750.00 1,230.93 212.05 14,150.00 8,157.02
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Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4397 23750.00
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