Details

InvoiceHeader
Date
3/01/2014 12:00:00 AM
No
7734
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 4.00000 26,000.00 1,347.54 232.14 13,000.00 11,420.32 Details | Delete
Total 26,000.00 1,347.54 232.14 13,000.00 11,420.32
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Payments

Date No Invoice Amount Comments
3/01/2014 N/A 7734 26000.00
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