Details

InvoiceHeader
Date
13/02/2014 12:00:00 AM
No
8024
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 200.00000 11,000.00 570.12 98.21 6,130.00 4,201.67 Details | Delete
Total 11,000.00 570.12 98.21 6,130.00 4,201.67
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Payments

Date No Invoice Amount Comments
18/03/2014 N/A 8024 11000.00
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