Details

InvoiceHeader
Date
3/03/2015 12:00:00 AM
No
10920
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 4,528.80 234.72 40.44 1,000.00 3,253.64 Details | Delete
Total 4,528.80 234.72 40.44 1,000.00 3,253.64
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Payments

Date No Invoice Amount Comments
20/04/2015 N/A 10920 4528.80
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