Details

InvoiceHeader
Date
21/04/2012 12:00:00 AM
No
4141
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 12M - PF - 7 1.00000 9,000.00 466.46 80.36 2,360.00 6,093.18 Details | Delete
Total 9,000.00 466.46 80.36 2,360.00 6,093.18
Add

Payments

Date No Invoice Amount Comments
23/04/2012 N/A 4141 9000.00
Add

Edit | Back to List