Details

InvoiceHeader
Date
3/10/2012 12:00:00 AM
No
5023
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 8 2.00000 14,705.60 762.17 131.30 5,050.00 8,762.13 Details | Delete
Total 14,705.60 762.17 131.30 5,050.00 8,762.13
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5023 14705.60
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