Details

InvoiceHeader
Date
31/05/2014 12:00:00 AM
No
8841
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w LP 2.00000 10,281.60 532.88 91.80 4,400.00 5,256.92 Details | Delete
Total 10,281.60 532.88 91.80 4,400.00 5,256.92
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8841 10280.00
31/05/2014 N/A 8841 1.60 Balancing payment
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