Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9437
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PESWT-PH+(LIQ)_LP-2 320.00000 16,450.56 852.61 146.88 5,760.00 9,691.07 Details | Delete
Total 16,450.56 852.61 146.88 5,760.00 9,691.07
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9437 16450.56
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