Details

InvoiceHeader
Date
22/02/2014 12:00:00 AM
No
8081
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 2.00000 9,139.20 473.67 81.60 2,000.00 6,583.93 Details | Delete
Total 9,139.20 473.67 81.60 2,000.00 6,583.93
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8081 9139.20
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