Details

InvoiceHeader
Date
24/06/2016 12:00:00 AM
No
14452
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" White LP3 40.00000 920.00 58.05 8.21 720.00 133.74 Details | Delete
Total 920.00 58.05 8.21 720.00 133.74
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 14452 920.00
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