Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8974
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 12.00000 8,100.00 419.81 72.32 5,400.00 2,207.87 Details | Delete
Total 8,100.00 419.81 72.32 5,400.00 2,207.87
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Payments

Date No Invoice Amount Comments
15/07/2014 N/A 8974 8100.00
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