Details

InvoiceHeader
Date
7/04/2012 12:00:00 AM
No
4087
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Led light - 100W - spa - PF - 6 2.00000 9,700.00 502.74 86.61 8,000.00 1,110.65 Details | Delete
Total 9,700.00 502.74 86.61 8,000.00 1,110.65
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Payments

Date No Invoice Amount Comments
4/05/2012 N/A 4087 9700.00
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