Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4726
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 2.00000 1,200.00 62.19 10.71 5,660.00 -4,532.90 Details | Delete
Total 1,200.00 62.19 10.71 5,660.00 -4,532.90
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4726 1200.00
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