Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9289
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 6,283.20 325.65 56.10 233.00 5,668.45 Details | Delete
Total 6,283.20 325.65 56.10 233.00 5,668.45
Add

Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9289 6283.20
Add

Edit | Back to List