Details

InvoiceHeader
Date
14/07/2014 12:00:00 AM
No
9201
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,569.60 236.84 40.80 233.00 4,058.96 Details | Delete
Total 4,569.60 236.84 40.80 233.00 4,058.96
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Payments

Date No Invoice Amount Comments
22/08/2014 N/A 9201 4569.60
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