Details

InvoiceHeader
Date
22/09/2015 12:00:00 AM
No
12382
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 15,500.00 803.34 138.39 7,350.00 7,208.27 Details | Delete
Total 15,500.00 803.34 138.39 7,350.00 7,208.27
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Payments

Date No Invoice Amount Comments
23/10/2015 N/A 12382 15500.00
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