Details

InvoiceHeader
Date
1/09/2015 12:00:00 AM
No
12207
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 (PF-11) 1.00000 12,500.00 647.86 111.61 8,000.00 3,740.53 Details | Delete
Total 12,500.00 647.86 111.61 8,000.00 3,740.53
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Payments

Date No Invoice Amount Comments
9/09/2015 N/A 12207 12500.00
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