Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
8991
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 (PF-11) 1.00000 12,000.00 621.94 107.14 8,000.00 3,270.92 Details | Delete
Total 12,000.00 621.94 107.14 8,000.00 3,270.92
Add

Payments

Date No Invoice Amount Comments
10/07/2014 N/A 8991 12000.00
Add

Edit | Back to List