Details

InvoiceHeader
Date
24/08/2015 12:00:00 AM
No
12129
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PESWT-PH+(LIQ)_LP-2 96.00000 16,303.68 845.00 145.57 1,728.00 13,585.11 Details | Delete
Total 16,303.68 845.00 145.57 1,728.00 13,585.11
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Payments

Date No Invoice Amount Comments
2/12/2015 N/A 12129 16303.68
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