Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8229
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Total 1,000.00 51.83 8.93 420.00 519.24
Add

Payments

Date No Invoice Amount Comments
13/05/2014 N/A 8229 1000.00
Add

Edit | Back to List