Details

InvoiceHeader
Date
28/04/2016 12:00:00 AM
No
14033
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 100.00000 3,170.16 200.02 28.30 1,550.00 1,391.84 Details | Delete
Total 3,170.16 200.02 28.30 1,550.00 1,391.84
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Payments

Date No Invoice Amount Comments
11/05/2016 N/A 14033 3170.16
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