Details

InvoiceHeader
Date
14/05/2015 12:00:00 AM
No
11410
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 5.00000 6,793.20 352.08 60.65 2,250.00 4,130.47 Details | Delete
Total 6,793.20 352.08 60.65 2,250.00 4,130.47
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Payments

Date No Invoice Amount Comments
14/05/2015 N/A 11410 6793.00
14/05/2015 N/A 11410 0.20 Balancing payment
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