Details

InvoiceHeader
Date
20/06/2016 12:00:00 AM
No
14395
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 200.00000 6,568.80 414.46 58.65 2,600.00 3,495.69 Details | Delete
Total 6,568.80 414.46 58.65 2,600.00 3,495.69
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Payments

Date No Invoice Amount Comments
26/08/2016 N/A 14395 6568.80
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