Details

InvoiceHeader
Date
14/11/2012 12:00:00 AM
No
5252
Name
Asian International School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 2,500.00 129.57 22.32 500.00 1,848.11 Details | Delete
Total 2,500.00 129.57 22.32 500.00 1,848.11
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Payments

Date No Invoice Amount Comments
15/11/2012 N/A 5252 2500.00
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