Details

InvoiceHeader
Date
23/06/2012 12:00:00 AM
No
4445
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 1.00000 5,250.00 272.10 46.87 2,830.00 2,101.03 Details | Delete
Total 5,250.00 272.10 46.87 2,830.00 2,101.03
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Payments

Date No Invoice Amount Comments
30/08/2012 N/A 4445 5250.00
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