Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9820
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300w 1.00000 5,500.00 285.06 49.11 1,315.00 3,850.83 Details | Delete
Total 5,500.00 285.06 49.11 1,315.00 3,850.83
Add

Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9820 1850.00
30/09/2014 N/A 9820 3650.00
Add

Edit | Back to List