Details

InvoiceHeader
Date
28/09/2012 12:00:00 AM
No
5003
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 4.00000 32,000.00 1,658.52 285.71 11,320.00 18,735.77 Details | Delete
Total 32,000.00 1,658.52 285.71 11,320.00 18,735.77
Add

Payments

Date No Invoice Amount Comments
5/10/2012 N/A 5003 32000.00
Add

Edit | Back to List