Details

InvoiceHeader
Date
25/04/2016 12:00:00 AM
No
13975
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,528.80 285.75 40.44 233.00 3,969.61 Details | Delete
Total 4,528.80 285.75 40.44 233.00 3,969.61
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Payments

Date No Invoice Amount Comments
13/06/2016 N/A 13975 4528.80
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