Details

InvoiceHeader
Date
13/05/2014 12:00:00 AM
No
8714
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 6,854.40 355.25 61.20 500.00 5,937.95 Details | Delete
Total 6,854.40 355.25 61.20 500.00 5,937.95
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8714 6854.40
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