Details

InvoiceHeader
Date
16/06/2012 12:00:00 AM
No
4407
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 2.00000 10,500.00 544.20 93.75 5,660.00 4,202.05 Details | Delete
Total 10,500.00 544.20 93.75 5,660.00 4,202.05
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Payments

Date No Invoice Amount Comments
25/06/2012 N/A 4407 500.00
25/06/2012 N/A 4407 10000.00
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