Details

InvoiceHeader
Date
6/02/2015 12:00:00 AM
No
10720
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I -PF-12 1.00000 4,500.00 233.23 40.18 1,215.00 3,011.59 Details | Delete
Total 4,500.00 233.23 40.18 1,215.00 3,011.59
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Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10720 4500.00
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