Details

InvoiceHeader
Date
21/07/2012 12:00:00 AM
No
4619
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sand filter 36" - S/M - PF - 8 1.00000 72,500.00 3,757.58 647.32 46,000.00 22,095.10 Details | Delete
Total 72,500.00 3,757.58 647.32 46,000.00 22,095.10
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Payments

Date No Invoice Amount Comments
8/08/2012 N/A 4619 72500.00
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