Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9587
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
FRP F/Housing Jumbo Clear 1.00000 14,280.00 740.11 127.50 12,500.00 912.39 Details | Delete
F/Cartridge Jumbo Slim 20" 2.00000 7,996.80 414.46 71.40 4,400.00 3,110.94 Details | Delete
Total 22,276.80 1,154.57 198.90 16,900.00 4,023.33
Add

Payments

Date No Invoice Amount Comments
25/11/2014 N/A 9587 22276.80
Add

Edit | Back to List