Details

InvoiceHeader
Date
25/10/2012 12:00:00 AM
No
5137
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algae brush - 10"/26cm - PF - 6 1.00000 1,800.00 93.29 16.07 425.00 1,265.64 Details | Delete
Total 1,800.00 93.29 16.07 425.00 1,265.64
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Payments

Date No Invoice Amount Comments
15/11/2012 N/A 5137 1800.00
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