Details

InvoiceHeader
Date
23/04/2012 12:00:00 AM
No
4146
Name
Mr. Sarath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 1,050.00 54.42 9.37 500.00 486.21 Details | Delete
Total 1,050.00 54.42 9.37 500.00 486.21
Add

Payments

Date No Invoice Amount Comments
23/04/2012 N/A 4146 1050.00
Add

Edit | Back to List