Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11790
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 1.00000 35,000.00 1,814.00 312.50 23,290.00 9,583.50 Details | Delete
Total 35,000.00 1,814.00 312.50 23,290.00 9,583.50
Add

Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11790 9500.00
21/08/2015 N/A 11790 15000.00
14/07/2015 N/A 11790 3000.00
8/10/2015 N/A 11790 7500.00
Add

Edit | Back to List