Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4738
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sand filter 25" - PF - 8 2.00000 50,000.00 2,591.43 446.43 34,800.00 12,162.14 Details | Delete
Total 50,000.00 2,591.43 446.43 34,800.00 12,162.14
Add

Payments

Date No Invoice Amount Comments
24/08/2012 N/A 4738 50000.00
Add

Edit | Back to List