Details

InvoiceHeader
Date
17/07/2014 12:00:00 AM
No
9223
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hose Connectors (PF-11) 1.00000 1,500.00 77.74 13.39 75.00 1,333.87 Details | Delete
Total 1,500.00 77.74 13.39 75.00 1,333.87
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Payments

Date No Invoice Amount Comments
17/07/2014 N/A 9223 1500.00
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