Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5239
Name
Mr.Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 2,450.00 126.98 21.87 500.00 1,801.15 Details | Delete
Total 2,450.00 126.98 21.87 500.00 1,801.15
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 5239 2450.00
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