Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9029
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/bulb Holders LP4 4.00000 1,942.08 100.66 17.34 400.00 1,424.08 Details | Delete
Total 1,942.08 100.66 17.34 400.00 1,424.08
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Payments

Date No Invoice Amount Comments
11/07/2014 N/A 9029 1942.08
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