Details

InvoiceHeader
Date
31/07/2014 12:00:00 AM
No
9342
Name
Mr.Gomez
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 875.00 45.35 7.81 165.00 656.84 Details | Delete
Total 875.00 45.35 7.81 165.00 656.84
Add

Payments

Date No Invoice Amount Comments
31/07/2014 N/A 9342 875.00
Add

Edit | Back to List