Details

InvoiceHeader
Date
27/05/2014 12:00:00 AM
No
8806
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 1.00000 5,140.80 266.44 45.90 1,000.00 3,828.46 Details | Delete
Total 5,140.80 266.44 45.90 1,000.00 3,828.46
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Payments

Date No Invoice Amount Comments
27/05/2014 N/A 8806 5140.00
27/05/2014 N/A 8806 0.80 Balancing payment
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