Details

InvoiceHeader
Date
18/06/2012 12:00:00 AM
No
4415
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 2.00000 9,900.00 513.10 88.39 5,660.00 3,638.51 Details | Delete
Seal beam - 300W - PF - 9 1.00000 3,000.00 155.49 26.79 1,725.00 1,092.72 Details | Delete
Total 12,900.00 668.59 115.18 7,385.00 4,731.23
Add

Payments

Date No Invoice Amount Comments
28/06/2012 N/A 4415 1610.00
10/07/2012 N/A 4415 11290.00
Add

Edit | Back to List