Details

InvoiceHeader
Date
8/07/2016 12:00:00 AM
No
14565
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 20.00000 700.00 44.17 6.25 260.00 389.58 Details | Delete
Total 700.00 44.17 6.25 260.00 389.58
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Payments

Date No Invoice Amount Comments
15/07/2016 N/A 14565 700.00
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