Details

InvoiceHeader
Date
25/06/2015 12:00:00 AM
No
11695
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter Dist. System PF-13 8.00000 14,945.04 774.58 133.44 5,144.00 8,893.02 Details | Delete
Total 14,945.04 774.58 133.44 5,144.00 8,893.02
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Payments

Date No Invoice Amount Comments
11/08/2015 N/A 11695 14945.04
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