Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8281
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Clear Housing- 2.00000 10,281.60 532.88 91.80 2,200.00 7,456.92 Details | Delete
F/Cartridges Microne-July 2.00000 2,513.28 130.26 22.44 400.00 1,960.58 Details | Delete
Total 12,794.88 663.14 114.24 2,600.00 9,417.50
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8281 12794.88
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